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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Khed Bhose
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2021
Voucher No
OWN/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
842
Particulars
02#4707#472021 rojichi 642#47- rupay double entry v 10#4708#472021 rojichi 200#47- jyada entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2989
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
12/11/2021
842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:11:57 AM.
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