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 :
Warora
Village Panchayat & Equivalent :
Borda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.) (in Rs.)
353,936
Particulars
Nul Yojana Chalvine and other kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219945805 Cheque No: Cheque Date : Letter/Advice No.: 418+422 Letter/Advice Date :17/03/2022
353,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:32:44 PM.