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
28/02/2022
Voucher No
OWN/2021-22/P/872
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,006
Particulars
Contigency Bill Saafsafai Mandhan.....Contigency Bill of Newspaper.....Contigency Bill of Xerox....Contigency Billof WaterCan....Contigency Bill of Cooler Repairing....
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 40 to 44 Letter/Advice Date :28/02/2022
52,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:08:13 AM.