Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
22/09/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.) (in Rs.)
5,000
Particulars
Own Resource
2215 - Water Supply and Sanitation
102- Maintenance and Repair of Tube-wells
Account Type #58 Bank
Account No #58 582
Cheque No #58 175142
Cheque Date #58 22#4709#472019
karmachari rahniman bhatta Rs-5000 motiram adhau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 582 Cheque No : 175142 Cheque Date : 22/09/2019
Motiram p Adhau
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:58 PM.