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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,546
Particulars
ji pa ses 2020-21 antargat piko fowll mashin kharedi deyak mirachi kandap mashin kharedi deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35155625948
Cheque No :
015921
Cheque Date :
30/12/2021
14,364
Cheque
Account Type : Bank
Account No. :
35155625948
Cheque No :
015922
Cheque Date :
30/12/2021
7,182
Cheque
Account Type : Bank
Account No. :
35155625948
Cheque No :
015923
Cheque Date :
30/12/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:18 AM.
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