Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
OWN/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.) (in Rs.)
13,400
Particulars
NO74 BASAVESHVAR WAIDING WARKS FOR PA PU DURUSTI MAJURI ADA RS 1000 NO75 MOTAR DURUSTI RS 5500 NO76 BASAVESHVAR WAIDING FOR MOTAR DURUSTI RS 6900 TOTAL AMOUNT RS 13400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80130100002515 Cheque No : 000072 Cheque Date : 02/02/2022
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:57 AM.