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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2021
Voucher No
OWN/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
4,070
Particulars
A Prashasan Manniy Sabhapati Panchyat Samiti dakshin solapur yanche Nivassathanatil vidut dayak ada MSEDCL Solapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158859203
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
23/07/2021
4,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:28 PM.
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