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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Dhotri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Amount Expended on Sadhil Kharch Total RS 5500 Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
13/04/2022
500
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
13/04/2022
3,000
Cheque
Account Type : Bank
Account No. :
6190
Cheque No :
686495
Cheque Date :
13/04/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:36 AM.
×