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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
31/03/2022
Voucher No
OWN/2021-22/P/276
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,136
Particulars
MOUJE WADGEGAOV ANGANWADI IMARAT DURUSTI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
382118
Cheque Date :
31/03/2022
27,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:32 AM.
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