Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2022
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.) (in Rs.)
49,146.08
Particulars
5 Pesa Abandh Nidhi San 2020-21 Che nidhitun Mouja Mahapandharavani Yethe Durgu KOtanake Yanche Gharajaval C D Work Che bandhakam Kele Tyache Payment Kelyababat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34972589994 Cheque No : 113806 Cheque Date : 21/03/2022
339
Cheque
Account Type : Bank Account No. : 34972589994 Cheque No : 113807 Cheque Date : 21/03/2022
25,400
Cheque
Account Type : Bank Account No. : 34972589994 Cheque No : 113808 Cheque Date : 21/03/2022
22,404.72
Cheque
Account Type : Bank Account No. : 34972589994 Cheque No : 113809 Cheque Date : 21/03/2022
502.36
Cheque
Account Type : Bank Account No. : 34972589994 Cheque No : 113811 Cheque Date : 21/03/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:44:26 PM.