Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/706
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,324
Particulars
Contigency Bill of Office Expenditure.....Contigency Bill of office xerox month oct 21.......Contigency Bill of Newspaper Month oct 21 .....Contigency Bill of Newspaper Month of oct 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000003 Cheque No: Cheque Date : Letter/Advice No.: Voucher No 32 to 36 Letter/Advice Date :31/12/2021
21,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:54:02 AM.