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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Vazare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,770
Particulars
Muramikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2642
Cheque No :
007972
Cheque Date :
07/10/2021
3,770
Cheque
Account Type : Bank
Account No. :
2642
Cheque No :
007975
Cheque Date :
07/10/2021
7,000
Cheque
Account Type : Bank
Account No. :
2642
Cheque No :
007974
Cheque Date :
07/10/2021
5,000
Cheque
Account Type : Bank
Account No. :
2642
Cheque No :
007973
Cheque Date :
07/10/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:18 PM.
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