Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Jamtukum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.) (in Rs.)
4,200
Particulars
15magasargiy wastikarita vidhyu sahity kharedi rakkm ada karanyat aali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:364 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22 Letter/Advice Date :02/07/2021
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:52 AM.