Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
D3 - Cattle and Buffalo development
Amount (in Rs.) (in Rs.)
148,325
Particulars
2403-Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101-Cattle and Buffalo Development
D3-Cattle and Buffalo development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35159460605 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/09/2021
148,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:07 PM.