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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
18/01/2022
Voucher No
OWN/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,600
Particulars
Amount Expended For G P Hangami Kamgar and Hangami PA PU Kamgar Mahe Dec 2021 Payment Mashtar Pramane 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 :
219614
Cheque Date :
18/01/2022
22,750
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219618
Cheque Date :
18/01/2022
10,850
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
219610
Cheque Date :
18/01/2022
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:07:47 AM.
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