Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
29,500
Particulars
नेरी सह सातगावे सामुहिक पाणीपुरवठा योजना तील नादुरूस्त पाईप लाईन दुरूस्त करणे कामी सी आय डी जॉईंट व व्हॉल खरेदी कामी 29500 रूपये मात्र शिखर समितीकडे वर्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4251 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 432116 Letter/Advice Date :04/04/2020
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:02 PM.