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
31/03/2022
Voucher No
OWN/2021-22/P/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.) (in Rs.)
477,270
Particulars
Zilla Fund - Payment as per cash book Block Panchayat Official Expenditure fishing Lease year 2021-22 Valmiki Fish Business co-operative Saradpar and others 36 Grampanchaat
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.: 517284 Letter/Advice Date :31/03/2022
477,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:00 AM.