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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 :
Siddhewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
72,232
Particulars
Repars to Internal Roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43
Cheque No :
059127
Cheque Date :
08/10/2021
40,000
Cheque
Account Type : Bank
Account No. :
43
Cheque No :
059128
Cheque Date :
08/10/2021
2,000
Cheque
Account Type : Bank
Account No. :
43
Cheque No :
059129
Cheque Date :
08/10/2021
16,862
Cheque
Account Type : Bank
Account No. :
43
Cheque No :
059130
Cheque Date :
08/10/2021
1,295
Cheque
Account Type : Bank
Account No. :
037875941007
Cheque No :
857458
Cheque Date :
08/10/2021
12,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:00 PM.
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