Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Kowade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
3,548
Particulars
22.sadilvar khate kharedi bill ada
23.pani purvta kami sahity kharedi bill ada
24.pani purvta kami galti kami durusti majuri ada
25.sarvajanik chavya velding bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60280640929 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :14/11/2019
1,998
Letter/Advice
Account Type:Bank Account No.:60280640929 Cheque No: Cheque Date : Letter/Advice No.: 23 Letter/Advice Date :14/11/2019
330
Letter/Advice
Account Type:Bank Account No.:60280640929 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :14/11/2019
1,000
Letter/Advice
Account Type:Bank Account No.:60280640929 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :14/11/2019
220
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