Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.) (in Rs.)
56,000
Particulars
V.NO.429 20SAMAJKALYAN
SAN 22-23 MADHYE VIDYA VILAS SHINDE,POURNIMA SAMADHAN JAGTAP YA LABHARTHYANA SHILAI MACHINE KHAREDI DEYAK.Rs.17000
SAN 22-23 MADHYE NUTAN S MASKE,RUKMINI S SAKAT YA LABHARTHYANA SHILAI MACHINE KHAREDI DEYAK.Rs.39000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 815637 Cheque Date : 03/04/2023
17,000
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 815636 Cheque Date : 03/04/2023
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:35 PM.