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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 :
Solapur North
Village Panchayat & Equivalent :
Pakani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2021
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
21,233
Particulars
Amount Expended For GP Karmchari payment mahe Aug Akher 50 Takke and Hangami Kamgar Payment Bill paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218162
Cheque Date :
08/09/2021
2,888
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218167
Cheque Date :
08/09/2021
5,940
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218166
Cheque Date :
08/09/2021
7,500
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218161
Cheque Date :
08/09/2021
2,338
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218163
Cheque Date :
08/09/2021
2,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:22:55 AM.
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