Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Bond
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.) (in Rs.)
765
Particulars
Grampanchayat Bond Antargat Mauja. Paradi Jatin Yethil Strit Laine Chya Pol Varil Karban Kadhun Balb Laun Dilyabaddal Majuri Denyat Aali.
Vidhyat Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 72 Cheque No : 701111 Cheque Date : 12/09/2020
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:35 AM.