Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2022
Voucher No
OWN/2022-23/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
42,000
Particulars
V.NO.82 5 APANG SHELIPALAN GAT
SAN 21-22 MADHYE SAMBHAJI MAHADEV KOKATE PARMESHWAR PIMPARI YA LABHARTHYANA SHELIPALAN GAT KHAREDI SAHITYACHE DEYAK. YA LABHARTHYANA 5H.P. MOTOR KHAREDI SAHITYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159871820 Cheque No : 511382 Cheque Date : 25/07/2022
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:50 AM.