Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Adgaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,000
Particulars
Pani Fand - ३१ मार्च च्या आधीीलावलेले चेक जमा बाजु मध्ये िलिहीलेला आहे तो तो चेक बॉऊन्स झाल्यामुळेे िहिसोब् जुळण्यासाठी जमेेेेेतुन कमि होण्याकरीता इंट्री
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2242078342 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :01/04/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:51 AM.