Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Korsegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
184,018.64
Particulars
Jafar Hanif Mulla Z P Shesh Fund Khate Pavati Praane Gramin Raste vikas Antargat Sabha Mandap Bandhakam Jai Bhavani Navaratr Mahotsav Mandal Che Bill Ada Rs 184018.64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4545 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :06/11/2021
184,018.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:09 AM.