Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Dhanora P.A.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2020
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,780
Particulars
Omkar agro papu sahitya 3806 , 13014 and 6110
Balu Vadar pa pu khodkam 4000
Dhanvan Mahajan pa pu 1800
Arun nimbolkar lickage 2000
Said mistary valve kund bandhkam 1050
Gopal mahajan adv 2000
Hariom ele pa pu nai 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,806
Cash
Account Type : Cash
13,014
Cash
Account Type : Cash
6,110
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
1,050
Cash
Account Type : Cash
2,000
Cheque
Account Type : Bank Account No. : 2 Cheque No : 000411 Cheque Date : 20/07/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:29 PM.