Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bibi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.) (in Rs.)
6,000
Particulars
S N Sonune Rs 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32698348569 Cheque No : 179870 Cheque Date : 27/10/2020
KISHOR NARAYAN RATHOD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:50 AM.