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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Vasud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
22,816
Particulars
in cash book rool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
035049
Cheque Date :
22/09/2021
5,982
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
035050
Cheque Date :
22/09/2021
5,834
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
037841
Cheque Date :
22/09/2021
3,200
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
037843
Cheque Date :
22/09/2021
4,000
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
037844
Cheque Date :
22/09/2021
1,600
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
037845
Cheque Date :
22/09/2021
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:39:23 AM.
×