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 :
February
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
05/02/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,761
Particulars
Manohar Bhimrav Pawar Panipuravatha Karmchari Mahe Janevari 2022 Pagar V PPF Panipuravatha Pailaine Durusti 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 :
009496
Cheque Date :
05/02/2022
4,800
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009495
Cheque Date :
05/02/2022
2,470
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009494
Cheque Date :
05/02/2022
699
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009493
Cheque Date :
05/02/2022
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:58 PM.
×