eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
06/11/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,050
Particulars
Laxman Pawar v Shahrukh Najir Khan Mahe Novhembar 2021 Pagar Tasech Nathababa Arthmuvhars Aamol Computer sangola rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009419
Cheque Date :
06/12/2021
4,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009420
Cheque Date :
06/12/2021
3,000
Cheque
Account Type : Bank
Account No. :
4126
Cheque No :
009421
Cheque Date :
06/12/2021
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:19:01 AM.
×