Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Kikaripaar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - 221501 Vidyut Bille Etc.-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.) (in Rs.)
30,000
Particulars
bangaw pani purwaatha widyut bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2432 Cheque No : 396891 Cheque Date : 29/02/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:59 PM.