Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kapadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2021
Voucher No
OWN/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.) (in Rs.)
43,000
Particulars
AMT PAID TO - JANE AND FEB 2021 ROJANDARI KARMACHARI PAGAR
9000 - BHAGAVAN N PATIL
8000 - PRABHAKAR J PATIL
12000- BHILU RUSTAM PINJARI
6000 - ASHOK V PATIL
8000 - GANESH K PATIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20257408542 Cheque No : 065118 Cheque Date : 29/06/2021
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:16 AM.