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
30/03/2022
Voucher No
OWN/2021-22/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
4,250
Particulars
BILL NO 93 BASAVESHVAR WAIDING WARKS FOR PA PU MOTAR DURUSTI TOPU TANDA BOAR MOTAR DURUSTI RS 3000 AND BILL NO 94 SHRISHAIL SHETEPPA FULARI FOR PA PU DURUSTI RS 1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80130100002515 Cheque No: Cheque Date : Letter/Advice No.: 93/94 Letter/Advice Date :30/03/2022
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:09 AM.