Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/208
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.)
46,754
Particulars
SAMAJKALYAN KADABAKUTTI 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 : 002310 Cheque Date : 10/03/2022
23,377
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 002309 Cheque Date : 10/03/2022
23,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:13 AM.