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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2021
Voucher No
OWN/2021-22/P/442
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - MA.SABHAPATI , BANDHAKAM AND AROGYA SAMITI - DURDHVANI NIVAS
Amount (in Rs.)
(in Rs.)
16,389
Particulars
DY CAFO ZP NED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
580409
Cheque Date :
17/12/2021
Dy CEO General Z P Nanded
16,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:58 AM.
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