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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
59,865
Particulars
HAYMAST BASAVANE ANAMAT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002485
Cheque Date :
16/09/2021
6,652
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002486
Cheque Date :
16/09/2021
19,949
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002487
Cheque Date :
16/09/2021
6,634
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002488
Cheque Date :
16/09/2021
6,643
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002489
Cheque Date :
16/09/2021
19,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:08 AM.
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