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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - 2515
Amount (in Rs.)
(in Rs.)
131,621
Particulars
panchyat programs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62087387371
Cheque No:
Cheque Date :
Letter/Advice No.:
61905
Letter/Advice Date :
10/02/2022
DY.C.E.O.(G)Z.P.JALNA.
131,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:14:24 AM.
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