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 :
Kadabgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
8,800
Particulars
BILL NO 82 SHRI MAHALXMI ELE SELS AND SARVHIS FOR PA PU SAHITYA KHAREDI RS 1700 NO83 S T RATHOD FOR PA PU DURUSTI RS 2800 NO84 BASAVESHVAR WAYRING VARKS FOR MOTAR DURUSTI RS 2000 NO85 SHAMARAV PATIL FOR T C L KHAREDI RS 2300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80130100002515 Cheque No : 000078 Cheque Date : 03/03/2022
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:01:54 AM.