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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2021
Voucher No
OWN/2021-22/P/130
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,665
Particulars
SAMAJKALYAN SHELIGAT 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 :
002413
Cheque Date :
30/12/2021
29,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:38 AM.
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