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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Umbare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2022
Voucher No
OWN/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
51,200
Particulars
sarvjanik safai karne karmchari pagar mojni haddi khuna fix karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
919
Cheque No :
602086
Cheque Date :
11/01/2022
17,200
Cheque
Account Type : Bank
Account No. :
919
Cheque No :
602085
Cheque Date :
11/01/2022
8,000
Cheque
Account Type : Bank
Account No. :
919
Cheque No :
602087
Cheque Date :
11/01/2022
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:17 PM.
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