Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Chhopale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2021
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,150
Particulars
karmchari pagar gautam indve rup 6800 chek no 1987 vauchar no 104,chunilal patel rup 6850chek no 1988 vauchar no 105,mohan rathod 7500 chek no 1989 vauchar no 106
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912020030005891 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :04/12/2021
21,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:21 AM.