Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Thalner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2021
Voucher No
OWN/2021-22/P/12
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.)
9,925
Particulars
Paid Amount Voucher No 01 To 04 Pipe Line Wages And Maintained Machinery Equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3945 Cheque No : 001681 Cheque Date : 05/04/2021
2,150
Cheque
Account Type : Bank Account No. : 3945 Cheque No : 001682 Cheque Date : 05/04/2021
2,500
Cheque
Account Type : Bank Account No. : 3945 Cheque No : 001683 Cheque Date : 05/04/2021
4,375
Cheque
Account Type : Bank Account No. : 3945 Cheque No : 001684 Cheque Date : 05/04/2021
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:34:44 AM.