Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/720
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,758
Particulars
Telephone Bill DWCO MI ZP Chandrapur.......Charges Postage Scrap Bill .........Vehical Repair and Tyre Tube Vehical No MH34 9946 AODFWB ZP Chandrapur......Vehical Repair Bill MH 34 8473
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000001 Cheque No: Cheque Date : Letter/Advice No.: Vouchr No 22 23 24 25 Letter/Advice Date :04/01/2022
91,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:12:15 AM.