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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 :
Yelmar Mangewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
03 - Overtime Allowance
Amount (in Rs.)
238,330
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
038448
Cheque Date :
21/09/2021
227,630
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
038449
Cheque Date :
21/09/2021
4,500
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
038450
Cheque Date :
21/09/2021
5,000
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
038451
Cheque Date :
21/09/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:35 AM.
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