Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Dombarjawalge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2022
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
101 - Construction of Hostel for SC Students
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
310
Particulars
rajeshri kk hannur yana 15kharch antargat narayankar vastit panipurvatha sadil kharedi rakkam 310#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3944 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :31/01/2022
310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:47 PM.