Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2021
Voucher No
OWN/2021-22/P/1080
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.) (in Rs.)
196,103
Particulars
repair of tube well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11119326246 Cheque No: Cheque Date : Letter/Advice No.: 784608 Letter/Advice Date :28/12/2021
196,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:19:02 AM.