Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Borkhede Bru.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
16,000
Particulars
vc 18 mayur santosh talele pagar februvari amt rs 4000#47-
vc 19 mayur santosh talele pagar march amt rs 4000#47-
vc 20 mayur santosh talele pagar april amt rs 4000#47-
vc 21 mayur santosh talele pagar may amt rs 4000#47-
cheque no 557968 total amt rs 16000#47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:139 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :03/09/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:55 AM.