Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2022
Voucher No
OWN/2021-22/P/796
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
456,600
Particulars
Charges Notepad and other,ETDS Return fee,Nae Plate and other,Charges Vibhaaag Board CA#38FO ZP Chandrapur...Charges ETDS Return Process Fee EE W ZP Chandrapur....Refreshment Bill DSWCO ZP Chandrapur...Remittance Bill 2401 101 21 DAO ZP Chandrapur
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.: Vo No 31 to 39 Letter/Advice Date :03/02/2022
456,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:16:12 PM.