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 :
Wagdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2022
Voucher No
OWN/2021-22/P/240
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
43,064
Particulars
Cheque no 257158 Shakhadhokari SBI wag. G.P. Karmchari pagar v bhatta, Lohar S. 7388, Parit B. 6838, Nadageri S. 6838, Pujari M. 7000, Ashte S.S 6000, Nadageri A.P. 3000, Khyale L. M. 3000, Nadageri M.D. 3000, Total Rs 43064
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36272773938 Cheque No: Cheque Date : Letter/Advice No.: 179 Letter/Advice Date :09/02/2022
43,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:16:41 PM.