Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
33,930
Particulars
2215-Water Supply and Sanitation
101-Maintenance of Water Supply line
04-Pensionary charges bil no 3 vatnsala anbadas bilvekar pensionary bil cheque no 22207
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10372 Cheque No: Cheque Date : Letter/Advice No.: 22207 Letter/Advice Date :06/01/2023
A D C C BANK TELHARA
33,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:18:39 PM.