Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Hannur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
V no 79 Basavlingeshwar arth muvhars for ji p shala patangan hanuman mandir grampanchyat samor doja JCB Rs 7200 V no 80 veshitil wall durusti paip line wall durusti rs 13300 V no 81 surush bandichode for gatar lagat kachara vahatuk rs 4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 072210110010399 Cheque No : 075427 Cheque Date : 15/03/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:24 AM.