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
16/03/2022
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
7,167
Particulars
BILL NO 87 SHRI MAHALAXMI ELE FOR PA PU SAHITY RS 3800 NO 88 SHRISHAIL S FULARI RS 1750 NO89 BASAVESHAVAR WAIDING VARKS FOR MOTAR DURUSTI DIGGEWADI RS 1600 NO90 BANK OF BADODA FOR BANK CHARJES RS 17.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80130100002515 Cheque No : 000079 Cheque Date : 16/03/2022
7,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:35 AM.