Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Dahigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
60,000
Particulars
2215-Water Supply and Sanitation
103-Sewerage and Sanitation
02-Wages
Account Type #58 Bank
Account No #58 11555173877
Cheque No #58 537837
Cheque Date #58 29#4706#472022
pani tanchae antargat tatpurati purak nal yojna kam kelyababat majuri kharch Rs-60000 Yogesh wakde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11555173877 Cheque No : 537837 Cheque Date : 29/06/2022
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:08:57 AM.