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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
09/08/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,761
Particulars
Manohar Bhimrav Pawar Mahe July 2021 Pagar V harshali Entarprayjes V Hanif Saheblal Patel Paipline Karane Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009469
Cheque Date :
09/08/2021
9,792
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009470
Cheque Date :
09/08/2021
699
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009471
Cheque Date :
09/08/2021
2,970
Cheque
Account Type : Bank
Account No. :
2103
Cheque No :
009472
Cheque Date :
09/08/2021
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:43 PM.
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