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
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
13,000
Particulars
Basic Grant
2215 - Water Supply and Sanitation
103- Sewerage and Sanitation
Account Type #58 Bank
Account No #58 3488380868
Cheque No #58 064585
Cheque Date #58 24#4701#472020
san 18-19 magas vasti pani puravatha dekhbhal durusti karun yojana karyanvit karane majuri Rs-13000 afasar kha saheb kha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3488380868 Cheque No : 064585 Cheque Date : 24/01/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:28 AM.