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 :
Chincholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
11,163
Particulars
VC NO 43 KANCHAN DIGITAL RS 150
VC NO 44 SHRI YOGI SOCI RS 763
VC NO 45 SIDHARTH FURNITURE RS 3050
VC NO 46 TIRUPATI CHEMICAL RS 4500
VC NO 47 TIRUPATI CHEMICAL RS 2700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:81215620321 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :01/09/2020
11,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:15:06 PM.