Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Shinoli Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2019
Voucher No
OWN/2018-19/P/242
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - 221501 Vetan Va Bhatte Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
5,600
Particulars
MAHE JANEWARI FEBRUWARI 2019 CHA RAHNIMAN BHATTA 2800 PRAME ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:162610035061 Cheque No: Cheque Date : Letter/Advice No.: 179735 Letter/Advice Date :12/03/2019
Ningapa Apana Patil
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:30 PM.