Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2021
Voucher No
OWN/2021-22/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - electric bill
Amount (in Rs.) (in Rs.)
4,340
Particulars
Amount Expended on ZP Ses 2020-21 Sabhapati Nivassthan Light Bill Sadil Aprashasn Panchyat Samiti South Solapur Office Sabhapati Nivassthan kadil date 07#4709#472021 to 07#4710#472021 Kalavadhi Vidhyut Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158859203 Cheque No : 703194 Cheque Date : 20/10/2021
Maharastra state electricity distribushan kol lim
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:32 PM.