Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
24,000
Particulars
10)A.Prashasan
Upsabhapati yanche mahe March21 ada April-21 che mandhan Rs.8000#47-
11)A.Prashasan
Upsabhapati yanche mahe April-21 ada May-21 che mandhan Rs.8000#47-
12)A.Prashasan
Upsabhapati yanche mahe May-21 ada June-21 che mandhan Rs.8000#47-
given through cheque vide no 758565 #38758566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:08 AM.