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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,950
Particulars
Amount Expended For Gavatil Safsafai And Chinchavan Tractar Bhade Majuri 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 :
219526
Cheque Date :
03/11/2021
10,150
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219527
Cheque Date :
03/11/2021
9,800
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219520
Cheque Date :
03/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:52:52 AM.
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