Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Sisankheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
06 - 221501 Yojanechi Vishesh Dursti-Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
1,730
Particulars
water supply material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 000610104000078 Cheque No : 212083 Cheque Date : 12/06/2018
MARATHVADA MASHINARI
1,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:59:55 AM.