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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 :
Shegaon Dumala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
247,172
Particulars
Annabhau Sathe Nagar Paver Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067
Cheque No :
063097
Cheque Date :
29/10/2021
78,736
Cheque
Account Type : Bank
Account No. :
067
Cheque No :
063096
Cheque Date :
29/10/2021
60,000
Cheque
Account Type : Bank
Account No. :
067
Cheque No :
063095
Cheque Date :
29/10/2021
98,400
Cheque
Account Type : Bank
Account No. :
067
Cheque No :
063094
Cheque Date :
29/10/2021
Ganga Traders
10,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:03:34 PM.
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