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 :
Revewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,600
Particulars
Dosti light house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11140 Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :31/03/2022
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:48 PM.