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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
27/10/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
858,507
Particulars
Making Under Ground Gutter at Devidas Bhalke Gar to Shahaji Vankalse Home at Sarkoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003921
Cheque Date :
27/10/2021
818,587
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003922
Cheque Date :
27/10/2021
20,000
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003923
Cheque Date :
27/10/2021
9,960
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003924
Cheque Date :
27/10/2021
9,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:46:32 AM.
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