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 :
Telnur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,400
Particulars
SRI SIDHDARAMESHVAR ILEKTRIKAL AND SARVHIS TOLNUR MOTARA KADNE V SODNE BHADA V PA PU DURUSTI I RAKKAM ADA RS -5000 . V N 32 OFIS GAS VELDING AKKALKOT PA PU DURUSTI RS- 3400 TOTAL RS- 8400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38 Cheque No : 002705 Cheque Date : 17/01/2022
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:33:36 PM.