Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
01/09/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
krushna park karmchari pagar bandu khandu bhil chek no 152355 vocher 71,sandip subhash kumavat chek no 152356 vocher 72 , chhotu mali chek no 152357 vocher 73 prateki 15000 ru
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.: 6 Letter/Advice Date :01/09/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:22:55 AM.