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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 :
Waki Gherdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,891
Particulars
Manohar Bhimrav Pawar Mahe August 2021 Pagar V Ppf v Panipuravatha likej Kadhane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009473
Cheque Date :
07/09/2021
9,792
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009474
Cheque Date :
07/09/2021
699
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009475
Cheque Date :
07/09/2021
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:40:59 PM.
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