Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Vadgaon Roth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2020
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honoraria
Amount (in Rs.) (in Rs.)
3,000
Particulars
Own Resource
2215 - Water Supply and Sanitation
101- Maintenance of Water Supply line
Account Type #58 Bank
Account No #58 582
Cheque No #58 175147
Cheque Date #58 06#4701#472020
rahniman bhatta motiram pannuji adhau Rs-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 582 Cheque No : 175147 Cheque Date : 06/01/2020
Motiram p Adhau
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:35 AM.