Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Deshmane Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,200
Particulars
.Shree Nilkanth D Dughad Sagnkiy Kharch - 1200
.Pradip bochre Yana Hotel Bill Chaha Pani Kharch - 500
.M. Nivrutti Clothes Stores Bill Satkar Kharch 500
Me. Rohini Kirana Stores Yana Bill Prmane Ada. Saskrutik Karykaram - 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12960200000191 Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :16/03/2022
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:27:34 AM.