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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
06/09/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
18,340
Particulars
Shahrukh Najir Khan Shipai Mahe August 2021 Pagar V Nathbaba Arthmuvhras Divabatti Sadil Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009402
Cheque Date :
06/09/2021
4,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009403
Cheque Date :
06/09/2021
3,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009404
Cheque Date :
06/09/2021
5,040
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009405
Cheque Date :
06/09/2021
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:13 PM.
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