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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
16/04/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,362
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 :
035007
Cheque Date :
16/04/2021
kedar balu water peoun payment
2,550
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
035008
Cheque Date :
16/04/2021
Anil kedar
3,150
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
035009
Cheque Date :
16/04/2021
1,950
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
035010
Cheque Date :
16/04/2021
7,700
Letter/Advice
Account Type:Bank
Account No.:
27
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/04/2021
DCC BANK
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:15:30 AM.
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