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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Morwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2021
Voucher No
OWN/2021-22/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
118
Particulars
Bank Of Maharshtra Padoli Cgek Book and GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20211514236
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
24/12/2021
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:51 PM.
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