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 :
Sumthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
11 - 221507-Yojnechi Mashnari Durusti Dabhadi Pradeshik Pani Purvatha
Amount (in Rs.)
13,020
Particulars
mauja kem yethil solar pamp durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60094989041 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/03/2022
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:05:22 AM.