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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 :
Pandharpur
Village Panchayat & Equivalent :
Bhose
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,588
Particulars
office sadil,bank charjes,Gst Return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
93
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
01/09/2021
840
Letter/Advice
Account Type:Bank
Account No.:
93
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
01/09/2021
248
Letter/Advice
Account Type:Bank
Account No.:
35561506665
Cheque No:
Cheque Date :
Letter/Advice No.:
659528
Letter/Advice Date :
01/09/2021
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:40:17 AM.
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