Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/1712
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
09 - 221507 Vidyut Bille Etc.Dabhadi Pradeshik Pani Puravatha Yojana Tal Malegaon
Amount (in Rs.) (in Rs.)
650,000
Particulars
ELECTRIC BILL GRANT TRANSFER TO BDO PS AMGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11119326246 Cheque No : 917335 Cheque Date : 28/03/2022
650,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:27:21 PM.