Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Anjangaon S
Village Panchayat & Equivalent :
Hantoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
31/03/2020
Voucher No
NRDWSP/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
ग्रा.पं.हंतोडा पा.पु.स्वच्छता समिती फंड मधून गावात स्वच्छता बाबत भिंती चित्रके तसेच ग्राम स्वच्छता व परिसर सफाई पाण्याच्या टाकी जवळील स्वच्छता व इतर मजुरी देण्यासाठी हि रक्कम ग्रा.पं.सचिव पाखरे यांनी चेक स्वरुपात काढून मजुरांना देण्यात आली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20361panipuravatha Cheque No : 200029 Cheque Date : 31/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:39 AM.