Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Madeghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
15/10/2019
Voucher No
NRDWSP/2019-20/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,600
Particulars
PRABHAKAR KARU WAGHADHARE NAMUNA 21 PRAMANE KARMACHARI BHATTA AUG.2019 TO SAP.2019 AND MOTAR DURUSTI CABLE KHAREDI BILL NO 18
TO 19 CHEQUE NO 379781 TO 379782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:500810100001337 Cheque No: Cheque Date : Letter/Advice No.: 18/19 Letter/Advice Date :15/10/2019
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:02 PM.