Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Peth
Village Panchayat & Equivalent :
Andhrute
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - 221501 Yojanechi Mashiniri Durusti Va Vangan Etc.Gavachi Pradeshik Pani Puravatha Yojana
Amount (in Rs.)
1,500
Particulars
pa.pu.durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60370895820pani Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/06/2021
BHASKAR RAMA CHAUDHARI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:17 PM.