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 :
Waki Gherdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
17,316
Particulars
Manohar Bhimaro Pawar Panipuravatha Karmchari Mahe April 2021 Pagar v PPF V Harshali Enterprayjes Panipuravatha Sadil V Navnath Pawar Vividha Kamachi Majuri Ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 2103 Cheque No : 009453 Cheque Date : 12/05/2021
Manohar Bhimrao pawar
9,792
Cheque
Account Type : Bank Account No. : 2103 Cheque No : 009454 Cheque Date : 12/05/2021
Manohar Bhimrao pawar
699
Cheque
Account Type : Bank Account No. : 2103 Cheque No : 009455 Cheque Date : 12/05/2021
HARSHALI INTTERPRAYJES
3,625
Cheque
Account Type : Bank Account No. : 2103 Cheque No : 009456 Cheque Date : 12/05/2021
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:25 AM.