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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Garkhede Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2019
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
7,300
Particulars
व्हाऊचर नं.८८ मनी अग्रो एजन्सीज यांना दिवाबत्ती साहित्य कामी रु.७३०० अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
001710
Cheque Date :
29/11/2019
MANI AGRO AGENCY JAMNER
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:44 PM.
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