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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Jaloli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
10,000
Particulars
JAN SUVIDHA YOJNA SAN 2020 21 ANTARGAT MANJUR DAHANBHUMI PEVING BLOCK BASAVINE KAMACHI 5 TAKKE DOSHDAYITV NIVARAN RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1027
Cheque No :
601820
Cheque Date :
31/12/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:01 AM.
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