Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,518
Particulars
mahavir medicons karyalayat sanitizer khredi krne v nilesh welding krne v jagan art penting m.fule v dr babasaheb ambedkar yanche photo khredi v raut general stores karyalyin sahitya khredi v jois engineering works ghntagadi durusti krne v sairam graphics cowid -19 che banr print krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1574 Cheque No: Cheque Date : Letter/Advice No.: 151902 Letter/Advice Date :12/04/2021
14,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:06:03 AM.