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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 :
South Solapur
Village Panchayat & Equivalent :
Mandrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2022
Voucher No
OWN/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,158
Particulars
amount expenditure for zilla gramin vikas 25and tulasi suplers as panipravatha sahity kharedi rs.40158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22516
Letter/Advice Date :
07/01/2022
10,758
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22518
Letter/Advice Date :
07/01/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22527
Letter/Advice Date :
07/01/2022
15,000
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22520
Letter/Advice Date :
07/01/2022
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:24:51 PM.
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