Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
18/08/2021
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
15,550
Particulars
BILL NO 16 PUJARI FOR PA PU MOTAR DURUSTI RS 11350 NO 17 S S FULLARI FOR PA PU DURUSTI GAVAANTARGAT RS 1300 NO 18 DE MASHINARJ FOR TCL KHARETI RS 2900 FOR TOTAL AMOUNT RS 15550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80130100002515 Cheque No : 000031 Cheque Date : 18/08/2021
15,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:29:03 AM.