Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
02/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,384
Particulars
V N 06 MAHALXMI ELE PA PU SAHITY KHAREDI DI. 22#4711#472020 CHI KHAREDI RS- 1226. V N 07 ASOSIATET SOLAPUR DI 13#4702#472021CHI KHAREDI PA PU KHAREDI RS- 1458. V N 08 SRI SIDHRAMESHVAR ELE TOLNUR DURUSTI PA PU DURUSTI RKKAM ADA RS-700 TOTAL RS- 3384
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38 Cheque No : 002022 Cheque Date : 02/06/2021
3,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:56:06 AM.