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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - major work
Amount (in Rs.)
(in Rs.)
1,920
Particulars
balu baburav narale panchmukhi kirana 10 khau vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204
Cheque No :
007007
Cheque Date :
01/02/2022
Panchmukhi kirana stoars junoni
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:58:09 PM.
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