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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Udanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2021
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,150
Particulars
mudrank shulk b1 tender form zerox bill dhur favarni bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1current
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/08/2021
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:18 PM.
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