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
Own Resource
Voucher Date
18/02/2020
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
2,000
Particulars
Own Resource
2215 - Water Supply and Sanitation
103- Sewerage and Sanitation
Account Type #58 Bank
Account No #58 582
Cheque No #58 175149
Cheque Date #58 18#4702#472020
motor boarwell madhun kadhane che kam kelyababat kharch Rs-2000 Prakash vinayak baringe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 582 Cheque No : 175149 Cheque Date : 18/02/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:03 AM.