Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
D3 - Cattle and Buffalo development
Amount (in Rs.) (in Rs.)
42,532
Particulars
PASHUSANVARDHAN VIBHAG 75 TAKKE ANUDANAVAR DUDHAL JANAVARE GAT KHAREDI LABHARTHI HISSA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002367 Cheque Date : 03/11/2021
20,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002368 Cheque Date : 03/11/2021
20,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002369 Cheque Date : 03/11/2021
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:08 PM.