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/31
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.)
3,000
Particulars
rohidas sakrya valvi pani pu durusti date 13 july 2021 chi entry aajroji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 18340100006614 Cheque No : 000127 Cheque Date : 22/07/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:37:10 AM.