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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
27/09/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
12 - Administrative Expenses
Amount (in Rs.)
3,500
Particulars
sarpanch kalavadhi board tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1current
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/09/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:45:59 PM.
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