Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2023
Voucher No
OWN/2022-23/P/841
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
159,410
Particulars
EDU. DEP. TELEPHONE BILL ,ELECTRIC BILL ,WATER BILL SARPANCH BHAWAN,WATER BILL ZP BUILDING,QUTR WATER BILL,PRESIDENT BUNGLOW WATER BILL,MBK DEP -OFFICE SAHITYA KHAREDI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33521260532 Cheque No: Cheque Date : Letter/Advice No.: VONO1490-1498 Letter/Advice Date :23/02/2023
159,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:52 PM.