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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 :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 Payment of Chairman and Voice Chirman
Amount (in Rs.)
(in Rs.)
43,260
Particulars
V.NO267TO271 APRASHASAN SMT.RATNMALA POTDAR Rs.10000 SRI.ASHOK SARVDE Rs.8000 PS SADASYA NOV21 FIRTIBHATTA Rs.12000 ZP SADSYAOV21 FIRTIBHTTA Rs.12000 ZP V PS SADSYA NOV21 SABHECHYE PRAVASBHATTE Rs.1260.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
758765
Letter/Advice Date :
06/12/2021
4,364
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
758766
Letter/Advice Date :
06/12/2021
38,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:29 PM.
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