Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Mangrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - PANI PURAVTHA AND DEKHABHAL DURUSTI NIDHI SATHI AUNSHADAN 20 PERCENTAGE
Amount (in Rs.) (in Rs.)
9,900
Particulars
P V BY Mastar Pramane Papu Durusti Rs-9900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :31/05/2021
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:57 PM.