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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Shirbavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
500
Particulars
payment for bank of maharashtra cheque charges by village shirhavi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20242326574
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/11/2021
Bank of maharashtra
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:37:58 AM.
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