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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 :
Pandharpur
Village Panchayat & Equivalent :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
222,400
Particulars
Construction of C C Road at Ramaiwasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003907
Cheque Date :
04/10/2021
Pranav Traders
76,200
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003908
Cheque Date :
04/10/2021
77,000
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003909
Cheque Date :
04/10/2021
69,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:50:52 PM.
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