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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
16/11/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,660
Particulars
Amount Expended For Office Light Bill And Sadasya Baithak Bhatta 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 :
219516
Cheque Date :
16/11/2021
1,200
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219549
Cheque Date :
16/11/2021
10,360
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219550
Cheque Date :
16/11/2021
4,620
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219551
Cheque Date :
16/11/2021
1,680
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219522
Cheque Date :
16/11/2021
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:33:39 AM.
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