Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
09/02/2022
Voucher No
OWN/2021-22/P/197
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.)
1,650
Particulars
Pani Purvatha Yojana Durusti ANd Material Purchase
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.: 132 Letter/Advice Date :09/02/2022
150
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 131 Letter/Advice Date :09/02/2022
1,200
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 130 Letter/Advice Date :09/02/2022
300
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