Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Ekarjuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/192
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.)
4,570
Particulars
Pani Purvatha Yojana Material Purchase And Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 116 Letter/Advice Date :18/01/2022
1,093
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 115 Letter/Advice Date :18/01/2022
2,500
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 114 Letter/Advice Date :18/01/2022
247
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 113 Letter/Advice Date :18/01/2022
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:51:21 AM.