Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Vadanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2020
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.) (in Rs.)
118,800
Particulars
NOKAR PAGAR 109800
MAHE JULY 2020 AUGUST 2020 CHA NA PA PU NOKAR PAGAR CHEQUE NE BANKET VARG.
HANGAMI NOKAR PAGAR 9000
MAHE JULY 2020 VA AUGUST 2020 CHA HANGAMI NOKAR PAGAR MUSTER PRAMANE CHEQUE NE BANKET VARG.
NOKAR PROVIDENT FUND 6826
KARMCHARI KIMAN VETAN 15389
PAGAR CHEQUE 96585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 510101001347615 Cheque No : 038843 Cheque Date : 06/10/2020
96,585
Cash
Account Type : Cash
22,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:08 PM.