Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Shewala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
11 - 221507-Yojnechi Mashnari Durusti Dabhadi Pradeshik Pani Purvatha
Amount (in Rs.) (in Rs.)
7,500
Particulars
dhondaba fakir savant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 001311155016666 Cheque No : 019459 Cheque Date : 12/08/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:31 AM.