Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Baburdi Bed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
03 - 221501 Rasayane-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.)
6,597
Particulars
ghospuri yojna pani bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/05/2021
6,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:49:56 AM.