Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Asabewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.) (in Rs.)
9,300
Particulars
APANGKALYAN KRACH DHANDESHHANE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2628 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :31/03/2022
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:42 PM.