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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
16/10/2021
Voucher No
OWN/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,280
Particulars
amount expenditure for masterpramane as bhimnagar panipuavaratha parisar shala swachta and krushna light hose as divabatti rs.19280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
53
Cheque No :
018328
Cheque Date :
16/10/2021
5,000
Cheque
Account Type : Bank
Account No. :
53
Cheque No :
018326
Cheque Date :
16/10/2021
10,000
Cheque
Account Type : Bank
Account No. :
53
Cheque No :
018329
Cheque Date :
16/10/2021
4,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:39 PM.
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