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
24/09/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
25 - Deduct recoveries
Amount (in Rs.) (in Rs.)
12
Particulars
Own Resource
2215 - Water Supply and Sanitation
103- Sewerage and Sanitation
Account Type #58 Bank
Account No #58 582
Cheque No #58
Cheque Date #58
Letter#47Advice No #58 01
Letter#47Advice Date #58 24#4709#472019
cheque rtgs kapat Rs-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:582 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :24/09/2019
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:34 AM.