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 :
Ekarjuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/231
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.)
1,440
Particulars
Pani Purvatha Sahitya Kharedi Babat
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.: 150 Letter/Advice Date :10/03/2022
170
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 149 Letter/Advice Date :10/03/2022
270
Letter/Advice
Account Type:Bank Account No.:92 Cheque No: Cheque Date : Letter/Advice No.: 148 Letter/Advice Date :10/03/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:19:15 AM.