Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Samarth Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/157
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
458,000
Particulars
Dayanand Shiva Kumbhar Jan Suvidha Yojana 21-22 Chikanamur Ghar Te Jeur Road v Gangade Ghar Te Chikanmur ghar Cement Concrete Rasta Kamache Mulyankan Pramane Rakkam RTGS Ne Ada rs. 458000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3589923073 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :24/02/2022
458,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:27 PM.