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 :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.)
24,310
Particulars
नळ पाइप repair पगार गडी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/09/2021
9,980
Cheque
Account Type : Bank Account No. : 07 Cheque No : 004403 Cheque Date : 10/09/2021
8,330
Cheque
Account Type : Bank Account No. : 07 Cheque No : 004404 Cheque Date : 10/09/2021
5,000
Letter/Advice
Account Type:Bank Account No.:07 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :10/09/2021
1,000
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