Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
990
Particulars
Zilla Fund - Payment as per cash book Block Panchayat Office Income Tax Deduction form Water Department Mustaffa Infotech Chandrapur with Water Can Supply Mr. Shubham Parate Contingency expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1008L0804000001 Cheque No: Cheque Date : Letter/Advice No.: 519637/38 Letter/Advice Date :03/03/2022
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:35 AM.