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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 :
South Solapur
Village Panchayat & Equivalent :
Mandrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2021
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,000
Particulars
amount expenditure for chand shaikh as gantagadi durusti and namdev rathod as hanuman nagar kateri todane and mseb ligh bill ada rs,57000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902663
Cheque Date :
17/07/2021
13,000
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902664
Cheque Date :
17/07/2021
14,000
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902662
Cheque Date :
17/07/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:50:05 AM.
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