Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Udgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2022
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
26,200
Particulars
SAHYADRI MOTAR DU RS-4500 MO KA.SO RS-1200 HAT P DU RS-2500 OS RS-950 PA.S RS-3500 DIVABATTI RS-3350 RASTE S RS-2700 PA.PU.DU RS-2300 CHILLAR RS-2500 GATAR S RS-2500 ZEROX RS-200 TOTAL RS-26200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4 Cheque No : 001443 Cheque Date : 02/02/2022
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:28 PM.