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
08/09/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,800
Particulars
10 mahila balkalyan gayatri sanjay chitrakathe chek no 152361 vocher no 79,jyoti laxman banjara chek no 152362 vocher no 80 , jyoti tukaram chitrakathe chek no 152363 vocher no 81 prateki 1000 ru .ramchandra parasnath yadav yanna chekane ada 20 magas vargiy kharchchek no 152364 vocher no 82
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 :08/09/2021
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:50:39 AM.