eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
192,100
Particulars
Smashan bhumi Rasta karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
037301811039
Cheque No :
605559
Cheque Date :
31/12/2021
75,000
Cheque
Account Type : Bank
Account No. :
037301811039
Cheque No :
605560
Cheque Date :
31/12/2021
53,000
Cheque
Account Type : Bank
Account No. :
037301811039
Cheque No :
605561
Cheque Date :
31/12/2021
60,100
Cheque
Account Type : Bank
Account No. :
037301811039
Cheque No :
605562
Cheque Date :
31/12/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:25:42 AM.
×