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
13/10/2021
Voucher No
OWN/2021-22/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - electric bill
Amount (in Rs.) (in Rs.)
80,151
Particulars
Amount Expended on Anamat Partava Dalit Wasti Sudhar Yojna 2018-2019 and 2019-2020 High Mast Light Basavine Kamache 10 s k atirikat deyak ada GP Tandulwadi, Phatatewadi, Bhandharkavathe , Madare , Bhandharkavathe .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158859203 Cheque No : 703185 Cheque Date : 13/10/2021
80,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:22 AM.