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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 :
Tippehali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,450
Particulars
mudra digital grampanchayat sadasy board tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
470801010035435
Cheque No :
000706
Cheque Date :
19/04/2021
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:40 PM.
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