Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2021
Voucher No
OWN/2021-22/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.) (in Rs.)
320,000
Particulars
2702 101 3 cafo 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 :01/01/1900 Letter/Advice No.: 40 Letter/Advice Date :09/07/2021
320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:44:18 AM.