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
17/02/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Grant in aid
Amount (in Rs.)
(in Rs.)
6,816
Particulars
Ma Gtvikas Adhikari Panchayat Samiti Sangola Yanchekadun Parsper Kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
833
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
17/02/2022
816
Letter/Advice
Account Type:Bank
Account No.:
833
Cheque No:
Cheque Date :
Letter/Advice No.:
85
Letter/Advice Date :
17/02/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:19:56 AM.
×