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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
16/11/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,660
Particulars
Manohar Bhimrav Pawar Mahe Novhembar 2021 Pagar v PPF Tasech Harshali Etarprayjes v Nanaso Thokale Majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009484
Cheque Date :
06/12/2021
9,792
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009485
Cheque Date :
06/12/2021
1,398
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009486
Cheque Date :
06/12/2021
2,270
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009487
Cheque Date :
06/12/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:26 AM.
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