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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 :
Tippehali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
14,000
Particulars
sandip mohan mohite siment pipe mohite shala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
470801010035435
Cheque No :
005733
Cheque Date :
11/03/2022
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:51 AM.
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