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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,700
Particulars
Shahrukh Najir Khan Mahe Saptembar 2021 Pagar Nathbaba Arthmuvhars V itar Kharch Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009407
Cheque Date :
08/10/2021
4,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009408
Cheque Date :
08/10/2021
3,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009409
Cheque Date :
08/10/2021
3,500
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009410
Cheque Date :
08/10/2021
3,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009411
Cheque Date :
08/10/2021
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:26 AM.
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