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
12/11/2021
Voucher No
OWN/2021-22/P/102
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Scheme for Supply of Improved Medicine to Cattel on Subisidy
Amount (in Rs.) (in Rs.)
59,330
Particulars
SAMAJKALYAN V APANG KALYAN NIDHI SHELIPALAN GAT KHAREDI ANUDAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002378 Cheque Date : 12/11/2021
29,665
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002377 Cheque Date : 12/11/2021
29,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:56 AM.