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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Solapur North
Village Panchayat & Equivalent :
Darfal (Bb)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
9,120
Particulars
Amount Expenditure For electric balb kharedi bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04
Cheque No:
003045
Cheque Date :
20/07/2021
Letter/Advice No.:
44
Letter/Advice Date :
20/07/2021
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:32 AM.
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