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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Save
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,084
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
357
Cheque No :
040745
Cheque Date :
31/03/2022
35,084
Cheque
Account Type : Bank
Account No. :
357
Cheque No :
040744
Cheque Date :
31/03/2022
17,000
Cheque
Account Type : Bank
Account No. :
357
Cheque No :
040743
Cheque Date :
31/03/2022
35,000
Cheque
Account Type : Bank
Account No. :
357
Cheque No :
040742
Cheque Date :
31/03/2022
18,000
Cheque
Account Type : Bank
Account No. :
357
Cheque No :
040741
Cheque Date :
31/03/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:19:15 PM.
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