eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/09/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,840
Particulars
Amount Expended For Om Saptagiri Light House Street ligth Material Bill paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218174
Cheque Date :
18/09/2021
22,340
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
218176
Cheque Date :
18/09/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:41:07 AM.
×