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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
11/01/2022
Voucher No
OWN/2021-22/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,900
Particulars
amount expenditure for masterpramane as sevalal nar praisar swachata and yuvaraj service as gandagadi disel and shashi pande as JCB bill ada rs,38900
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.:
22528
Letter/Advice Date :
11/01/2022
14,400
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22521
Letter/Advice Date :
11/01/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22523
Letter/Advice Date :
11/01/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
53
Cheque No:
Cheque Date :
Letter/Advice No.:
22517
Letter/Advice Date :
11/01/2022
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:54 AM.
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