Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
18/02/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
53,497
Particulars
Basic Grant
2215 - Water Supply and Sanitation
103- Sewerage and Sanitation
Account Type #58 Bank
Account No #58 3488380868
Cheque No #58 071766
Cheque Date #58 18#4702#472020
pani purvatha sahitya kharedi magas vastit kelyababat san 19-20 Rs-53497 shri.santkrupa enterprizes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3488380868 Cheque No : 071766 Cheque Date : 18/02/2020
53,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:15 PM.