Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
55,675
Particulars
V.NO.62,63,64 DT28-07-2021
JEEP INDHAN V DURUSTI
GUT VIKAS ADHIKARI YANCHE JEEP NO MH-13DM3864 APRIL-Rs.15730#47-,MAY-Rs.18968#47-,JUNE -Rs.20977#47-CHYE DEYAK
Ms.BHARAT HIGHWAY SERVICES MOHOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 758601 Cheque Date : 28/07/2021
55,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:43 AM.