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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 :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
49 - 0215
Amount (in Rs.)
(in Rs.)
5,525
Particulars
HAT PUMP KARMCHARI MAHE NOV 2021-VETAN ADA RS-5525-PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156221604
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
29/12/2021
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:37 PM.
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