Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Mandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2020
Voucher No
OWN/2020-21/P/4
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.)
248,170
Particulars
naukar pagar and zp school repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32896323886 Cheque No : 776773 Cheque Date : 21/07/2020
4,560
Cheque
Account Type : Bank Account No. : 32896323886 Cheque No : 776774 Cheque Date : 21/07/2020
4,610
Cheque
Account Type : Bank Account No. : 32896323886 Cheque No : 776775 Cheque Date : 21/07/2020
194,000
Cheque
Account Type : Bank Account No. : 32896323886 Cheque No : 776776 Cheque Date : 21/07/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:22 AM.