Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Pushpanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2018
Voucher No
OWN/2018-19/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
03 - 221501 Rasayane-Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
1,495
Particulars
sahitya kharedi bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 305310210000114 Cheque No : 234189 Cheque Date : 28/11/2018
Ganesh Tradarsh Pushpanagar Tal-Bhudargad
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:47 AM.