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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Shelve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
aarogy svchhta,covid 19 favara ,aashavrkar covid19 bhatta ada,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200410210000003
Cheque No :
682705
Cheque Date :
22/09/2021
8,000
Cheque
Account Type : Bank
Account No. :
200410210000003
Cheque No :
682706
Cheque Date :
22/09/2021
5,000
Cheque
Account Type : Bank
Account No. :
200410210000003
Cheque No :
682707
Cheque Date :
22/09/2021
5,000
Cheque
Account Type : Bank
Account No. :
200410210000003
Cheque No :
682708
Cheque Date :
22/09/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:51:14 AM.
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