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
09/10/2020
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
12,500
Particulars
NA PA PU LIKIJ 12500
YASHWANT COLONY GURAV SIR VIJAY HOUSING NANGARE GHARAJAVAL MALWADI RANDIVE GALLI VA MAINROAD 2 VHOLV KADHANE BASAVINE DATTATRAY COLONY KADE JANARE RASTA CROSS PAIP BASAVINE KAMACHI MAJURI MUSTER PRAMANE CHEQUE NE AADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 510101001347615 Cheque No : 038849 Cheque Date : 09/10/2020
3,500
Cheque
Account Type : Bank Account No. : 510101001347615 Cheque No : 038850 Cheque Date : 09/10/2020
4,000
Cheque
Account Type : Bank Account No. : 510101001347615 Cheque No : 038851 Cheque Date : 09/10/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:26 PM.