Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
225,746
Particulars
LED thorat wasti shinde wasti gade vasti
mini watar supply schem in chambhar washti punawar
cost of compound wall katraj
cost of c c road kambale wasti Randive wasti undargaon
LED haimast chamber harijan vasti at Gargaon
LED haimasty in harijan vasti roshewadi
LED haimast Ambedkar nagar veet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35155625948 Cheque No : 200435 Cheque Date : 26/07/2021
225,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:19 PM.