Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Garkhede Kh Gangapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,390
Particulars
VH NO 50 P V SAITWAL RS 3700 VH NO 51 L S SONVANE RS 3500 AND VH NO 52 54 NAMUNA NO 19 PRAMANE RS 2400VH NO 53 S S PANDHRE RS 650 VH NO 55 KANTILAL MOHANLAL RS 500 AND VH NO 56 HEMRAJ HARWER RS 640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31162 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :05/02/2020
11,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:14 AM.