Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Handraljainapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,550
Particulars
SOMESHWARI AGRO AGENCH KARJAGI FOR PANI PURVATHA KAMASATHI RRG 2 NAG, 90MM PVC PIPE 10 FOOT , 75 MM PVC PIPE 10 FOOT, 75 MM RRG 4 NAG , 90 MM SOKET 4 NAG, 75 MM SOKET 4 NAG AND SULOCHANA , KARVAT, PATTI, STARTAR REPAIRE KIT KHAREDI BILL ADA RS 2550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 010 Cheque No : 004401 Cheque Date : 13/08/2021
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:14 PM.