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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Sangewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,887
Particulars
Rahaniman Bhatta TCL Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CD36
Cheque No :
490636
Cheque Date :
11/05/2021
Bapu Bhau Kamble
12,692
Cheque
Account Type : Bank
Account No. :
CD36
Cheque No :
490637
Cheque Date :
11/05/2021
SIddhanath Enterprisers
17,995
Cheque
Account Type : Bank
Account No. :
CD36
Cheque No :
490638
Cheque Date :
11/05/2021
Shri Datta Elictic
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:13 AM.
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