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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 :
Sonand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,662
Particulars
payment for galgali printing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005819
Cheque Date :
27/04/2021
Galgali Printing
7,650
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
27/04/2021
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:27 AM.
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