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
13/08/2021
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
43,038
Particulars
V.NO.74,75,76,77,78 DT#5809-08-2021
A PRASHASAN MAHE JULY #38 AUGUST CHE SABHAPATI Ms.POTDAR V UPSABHAPATI Mr.SARVADE YANCHYE MANDHAN DEYAK
ANI P.S.SADYASYA MATDAR SANGH FIRATI BHATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 758606 Cheque Date : 09/08/2021
4,364
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 758607 Cheque Date : 09/08/2021
38,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:08 PM.