Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/114
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
24,755
Particulars
V.NO.178 VISHRAMGRUH AKHARCHIT
SAN 21-22 MADHYE Z.P.BANDHKAM UPVIBHAG MOHOL VISHRAMGRUH DEKHBHAL V DURUSTI CHE PRAPT TARTUD V KHARCH HOUN SHILLAK RAHILELE RAKKAM PARAT KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 511468 Cheque Date : 30/09/2022
24,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:35 AM.