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 :
Sangola
Village Panchayat & Equivalent :
Chinake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/143
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.)
39,327
Particulars
master pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 702 Cheque No : 117740 Cheque Date : 04/03/2022
M S E B Company
2,710
Cheque
Account Type : Bank Account No. : 702 Cheque No : 117732 Cheque Date : 04/03/2022
17,090
Cheque
Account Type : Bank Account No. : 702 Cheque No : 116820 Cheque Date : 04/03/2022
10,000
Cheque
Account Type : Bank Account No. : 702 Cheque No : 117737 Cheque Date : 04/03/2022
9,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:49 AM.