Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
06/10/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
24,474
Particulars
B CHRGES RS-89 TCL RS-2060 JCB NE BAJAR SAFAI RS-4500 VAHAN K VAHATUK RS-2025 B MURUM TAKANE RS-4500 MA.PR MURUM RS-3500 GATAR RS-3500 CHILLAR TODANE RS-2300 DALDAL RS-2000 TOTAL RS-24474
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4 Cheque No : 001437 Cheque Date : 06/10/2021
24,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:28 AM.