Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Boregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
12,000
Particulars
parmeshwar sahadev shinde yana gavat swachata karne, gavat covid 19 hypocloride acid kharedi karne व tyachi gavat favarni karne sathi,sadar kaam kele kami rakkam rupaye ada 12000#47#95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:447 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :12/04/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:17:14 AM.