Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Talonde Pr.De
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
14 - 221501 Nivasthan Durusti-Gavachi Pradeshik Pani Purvtha
Amount (in Rs.) (in Rs.)
10,665
Particulars
WATER SUPPLY AND SANITATION RS-10665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021100100001217 Cheque No : 000071 Cheque Date : 26/05/2020
10,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:20 AM.