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 :
Kadabgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2022
Voucher No
OWN/2021-22/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
7,900
Particulars
BILL NO 65 SHAMARAV PATIL FOR TCL KHAREDI RS 2900 NO66 SHAMARAV DHAKU PAWAR FOR PA PU DURUSTI RS 3600 NO67 GIRANAR ENTARAPRAYAZES FOR PA PU SAHITY RS 1400 TOTAL AMOUNT RS 7900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80130100002515 Cheque No : 000067 Cheque Date : 05/01/2022
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:48:39 AM.