Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
24 - Petrol Oil and Lubricant
Amount (in Rs.) (in Rs.)
48,301
Particulars
Gram panchyat pani purvatha vibhag dekhbhal v durusti nidhi Indhan v Vagan panchyat samiti Dakshin Solapur kadil hatpamp dursuti Pickup fun no.MH 13 C48549 che Indhan v Vagnache kharchache dayak Shri Swami Sarmrth Ato center solapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:070510210000021 Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :27/08/2021
48,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:00 PM.