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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Salgar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2022
Voucher No
OWN/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
DINANK 23-11- 2021 ROJI CHI ENTRY AAJ GHET AAHE , CHECK NUMBER - 33076, VOUCHER NO - 28 , MASTER PRAMANE GATAR SWATCHATA RS - 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/01/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:17:48 AM.
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