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 :
Kosarsar
Type Of Transaction
Expenditures
Activity Code
40551072
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
28,000
Particulars
WAter Yojana Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:369801000005700
SURAJ MESHRAM
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:39:55 PM.