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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Samarth Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Gramapanchayat Sadasya Bhatta 7 Sadasya Prateki 3000 Rs. Ekun 21000 Rs. 1) Rohidas Pomu Rathod,2) Rajashree Shivasharan Gayagavali 3) Komal Dattatray Aminabhavi 4)Sneha Sachinkumar Gajadhane 5) Varsha Rahul Gadakari 6) Arun Madivalappa Tuppad 7)Mouneshwar Prabhakar Naregal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3589923073
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
02/11/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:51 PM.
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