Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Belsani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2022
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,785
Particulars
आशीष झाडे व इतर मंजूर,प्रवीण इंगोळे,प्रकाश इंजि. मंगेश न लोडे,सुवर्ण डोंगरकर ,शंकर वाभीटकर,कोमपुटर सर्विस पॉइंट,सोनम नागेंद्र जाबुळकर 10 महिला बांधकाम करीत मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05 Cheque No: Cheque Date : Letter/Advice No.: 56 Letter/Advice Date :31/01/2022
122,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:05:26 AM.