Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/939
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
55,680
Particulars
C#47B Charge repair to other DWCO , C#47B Charge Water Can Bill News Paper Bill C#47B Charge Court case Fees DY CEO gen C#47B Charge Safaikamgar Mehnatbhatta Payment On Dated 23-03-2022
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.: 124 To 132 Letter/Advice Date :30/03/2022
55,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:19:00 PM.