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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Rajuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
4,850
Particulars
गावठाण रस्त्यावर मुरूम खेपा करणे कामाचे ट्रॅक्टर भाडे अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
379
Cheque No :
037215
Cheque Date :
30/08/2021
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:17 PM.
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