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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
09/09/2021
Voucher No
OWN/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,343
Particulars
amount expenditure for vishal marntde as jansuvidha makan galli bandist gatar and swami samarth electical as divabatti sadil rs.114343
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902699
Cheque Date :
09/09/2021
93,343
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902702
Cheque Date :
09/09/2021
11,000
Cheque
Account Type : Bank
Account No. :
36407856022
Cheque No :
902703
Cheque Date :
09/09/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:28 AM.
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