Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
03/07/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,150
Particulars
chunilal g patel jun pagar rahaniman bhatta rup 6850 chek no 152302 vocher 23,gautam d indve jun pagar rahaniman bhatta rup 6800 chek no 152303 vocher 24, jun pagar rahaniman bhatta rup 7500 chek no 152304 vocher 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912020030005891 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :03/07/2021
21,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:44:05 PM.