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
28/03/2022
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - devlopement of GP House
Amount (in Rs.) (in Rs.)
500,000
Particulars
Zilla Fund - Payment as per cash book Vasantrao Naik Tanda Vasti Sudhar Scheme Year 2019-20 fund CC Road with Drain Construction under the Grampanchayat Maregaon Tukum
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.: 517269 Letter/Advice Date :28/03/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:22 AM.