Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kusumba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
7,500
Particulars
AMT PAID FROM GHANSHYAMDAS SURJMAL JAIN YANCHEKADUN STATARS DURUSTICHE SAHITYA KHAREDICHE BIL ADA ANI BULB ELELCTRICAL AGRO ROD DHULE YANA 2 NAG STATARS DURUSTI KARNEMAJURI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8126 Cheque No : 302903 Cheque Date : 16/07/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:17 AM.