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/339
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
895,700
Particulars
KRUSHI SUDHARIT AUJARE KHAREDI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 382232 Cheque Date : 31/03/2022
207,000
Cheque
Account Type : Bank Account No. : 35156476629 Cheque No : 382231 Cheque Date : 31/03/2022
688,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:36 AM.