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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
16/09/2021
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
12,670
Particulars
Amount Expended For G P Hangami Kamgar Mahe Aug 2021 Payment Mashtar Pramane Bill paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218177
Cheque Date :
16/09/2021
4,950
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218180
Cheque Date :
16/09/2021
1,720
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218173
Cheque Date :
16/09/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:11 PM.
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