Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Kadlas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,880
Particulars
janardan dashrath bhajanawale pa.pu.sahitya v durusti
siddhanath enterprizes pa.pu.sahitya v durusti
umesh bajrang anuse pa.pu.sahitya v durusti
musterpramane pagar ada
raj kirana and general stores yana ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 4 Cheque No : 006547 Cheque Date : 18/10/2021
2,700
Cheque
Account Type : Bank Account No. : 4 Cheque No : 006548 Cheque Date : 18/10/2021
2,590
Cheque
Account Type : Bank Account No. : 4 Cheque No : 006549 Cheque Date : 18/10/2021
1,850
Cheque
Account Type : Bank Account No. : 4 Cheque No : 006550 Cheque Date : 18/10/2021
4,000
Cheque
Account Type : Bank Account No. : 4 Cheque No : 006551 Cheque Date : 18/10/2021
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:49 PM.