Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
10/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,315
Particulars
ma.karykari abhiyanta MJP solapur yana ada panipatti
basaveshwar chemicals and enterprizes pa.pu.sahitya kharedi v durusti
shivranjan light house yana ada pa.pu.sahitya kharedi v durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4 Cheque No : 005468 Cheque Date : 10/05/2021
16,290
Cheque
Account Type : Bank Account No. : 4 Cheque No : 005469 Cheque Date : 10/05/2021
8,000
Cheque
Account Type : Bank Account No. : 4 Cheque No : 005470 Cheque Date : 10/05/2021
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:28:51 PM.