Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
30/09/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,340
Particulars
janardan dashrath bhajnawale sarv.aarogya
siddhnath medical and general stores office sadil
dattatray gopal bhajnawale sarv.aarogya
dhanaji maruti jadhav raste durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3 Cheque No : 005696 Cheque Date : 30/09/2021
1,500
Cheque
Account Type : Bank Account No. : 3 Cheque No : 005697 Cheque Date : 30/09/2021
340
Cheque
Account Type : Bank Account No. : 3 Cheque No : 005698 Cheque Date : 30/09/2021
2,000
Cheque
Account Type : Bank Account No. : 3 Cheque No : 005699 Cheque Date : 30/09/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:10 AM.