Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2021
Voucher No
OWN/2021-22/P/87
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
09 - Electricity Charges
Amount (in Rs.) (in Rs.)
4,800
Particulars
Electric Bill May 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2 Cheque No: Cheque Date : Letter/Advice No.: 439589 Letter/Advice Date :28/05/2021
MSEDCL CO LTD BHANDARA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:28 PM.