Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/135
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
80,000
Particulars
APANG KALYAN PITHACHI GIRANI 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 : 002422 Cheque Date : 03/01/2022
16,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002423 Cheque Date : 03/01/2022
16,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002424 Cheque Date : 03/01/2022
32,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002425 Cheque Date : 03/01/2022
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:40 AM.