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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2022
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
9,200
Particulars
Cant bill of fuel explt PHC vheial Navegaon Pandav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
720202
Cheque Date :
21/02/2022
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:03 PM.
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