Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Arangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2021
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
07 - 221501 Motar Saikal 56 Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
21,250
Particulars
vij kanpni laight bil chek no 771203
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2619 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :20/11/2021
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:48 PM.