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 :
Navapur
Village Panchayat & Equivalent :
Dhong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2021
Voucher No
OWN/2021-22/P/27
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.)
4,700
Particulars
janta eng work pani pu duruti kamlesh kokani rohidas valvi devidaas kokani yana ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 18340100006614 Cheque No : 000128 Cheque Date : 22/07/2021
1,200
Letter/Advice
Account Type:Bank Account No.:18340100006614 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001 Letter/Advice Date :22/07/2021
1,000
Letter/Advice
Account Type:Bank Account No.:18340100006614 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002 Letter/Advice Date :22/07/2021
1,500
Letter/Advice
Account Type:Bank Account No.:18340100006614 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 003 Letter/Advice Date :22/07/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:41:12 PM.