Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Nagan Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
15,800
Particulars
VH NO 26 SANJAY PRINTERS RS 4000 TCL KHARIDI AND VH NO 27 ISHAER M MORE RS 2000 AND VH NO 28 UMRAOSING PATIL RS 6900 PAPU MOTAR DURUSTHI AND VH NO 29 SHAILESH V RATHOD RS 2000 PA PU PAELINE DURUSTHI AND VHNO 30 VASUDEV S KOLI RS 900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:49 AM.