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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Mandrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,500
Particulars
amount payment for dinesh navale as divabatti durusti and nausha shikh as zp shala safai and kaveri enterprises as pani puravath likej kadane rs.23500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
715382
Cheque Date :
29/04/2021
4,500
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
715380
Cheque Date :
29/04/2021
7,000
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
715381
Cheque Date :
29/04/2021
7,500
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
715379
Cheque Date :
29/04/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:29 AM.
×