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/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
81 - maintanance
Amount (in Rs.) (in Rs.)
282,664
Particulars
Zilla Fund - Payment as per cash book 327. Vasantrao Naik Tanda Vasiti Sudhar Yojana year 2019-20 CC Drain Construction Grampanchayat Navegaon Lonkhairi and 328. Vasantrao Naik Tanda Vasti Sudhar Yojana Year 2019-20 CC Drain Construction Grampanchayat Navegaon Lon
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.: 519639 Letter/Advice Date :03/03/2022
282,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:53 AM.