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 :
Vadhode Pr. Savada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
72 - Water Charges
Amount (in Rs.)
52,100
Particulars
VOUCHER NO 24 RAJU SONAWANE AMT RS 30000
VOUCHER NO 25 SUBHASH BODADE AMT RS 7500
VOUCHER NO 26 RADHESHYAM PATIL AMT RS 6000
VOUCHER NO 27 RAJENDRA SONAWANE AMT RS 500
VOUCHER NO 28 KISAN VIDUT KENDRA AMT RS 7250
VOUCHER NO 29 SANTOSH SAPKALE AMT RS 350
VOUCHER NO 30 RAJU SONAWANE AMT RS 500
TOTAL AMT RS 52100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
52,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:41 PM.