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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/05/2022
Voucher No
SAS/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
2236-2093-50 DATA PLAN ECHARGE ACTUALLY RECEIVED Rs.88200 balance Rs.5000- amount taken here WRONG ENTRY TAKEN HENCE CANCELL PAYMENT VOUVCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159909243
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CANCELL
Letter/Advice Date :
02/04/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:19 PM.
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