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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
28/07/2021
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,904
Particulars
Amount Expended For Grampanchayat Karmchari payment mahe March To June Akher 50 Takke Payment 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 :
216115
Cheque Date :
28/07/2021
9,352
Cheque
Account Type : Bank
Account No. :
1790
Cheque No :
216113
Cheque Date :
28/07/2021
11,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:20:58 AM.
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