Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Waghotre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - 221501 Vidyut Bille Etc.-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.) (in Rs.)
3,470
Particulars
n pa pu yojaneche bill pawati pramane ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 091210110010936 Cheque No : 048770 Cheque Date : 17/02/2020
M S E B Chandgad
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:10 AM.