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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Ajansond
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
54 - Transportation
Amount (in Rs.)
(in Rs.)
5,600
Particulars
gatar durusti karane , gatar kadhane kami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
060605
Cheque Date :
15/04/2021
3,100
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
060607
Cheque Date :
15/04/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:05 PM.
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