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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Pachegaon Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - 251504 Vindhan Yantra Spar8 Envel Ring Va Sampdik Pathakasathi Zipchi Durusti-Hatpmpa Yojana
Amount (in Rs.)
(in Rs.)
8,100
Particulars
Raghunath abaso misal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02183
Cheque No :
006173
Cheque Date :
07/12/2021
3,700
Cheque
Account Type : Bank
Account No. :
02183
Cheque No :
006172
Cheque Date :
07/12/2021
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:49:32 PM.
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