Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Ekhatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
4,800
Particulars
Water supply and sanitation Village For Ekhatapur- karyalayin kharch photo,15 kharch coler vahtuk tamtam bhade and Aarogya -covid 19 kami ada (cheque no-033311 te 033312)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:140102870027479 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :07/08/2021
3,000
Letter/Advice
Account Type:Bank Account No.:140102870027479 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :07/08/2021
800
Letter/Advice
Account Type:Bank Account No.:140102870027479 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :07/08/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:42:17 AM.