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 :
Sangola
Village Panchayat & Equivalent :
Chikmahud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,700
Particulars
sanitari pad mashin v dispojal mashin kharediche bil ada kele . gramapanchayat karyalay slab varil v pra arogya up kendr parisar swacch karane majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :14/02/2022
700
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date : Letter/Advice No.: 99 Letter/Advice Date :14/02/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:29:56 PM.