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/283
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.)
12,600
Particulars
MAHILA V BAL KALYAN SAYCAL 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 : 382149 Cheque Date : 31/03/2022
4,200
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 382148 Cheque Date : 31/03/2022
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:52 PM.