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
12/10/2020
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
5,500
Particulars
NA PA PU LIKIJ 5500
GRA PA VADANAGE NA PA PU JACWELL VARUN VADANAGE KADE AALELI NA PA PU PAIP 10 INCHI RAJPUTWADI NAJIK HAYVE ROADVAR LIKEJ KADHANE KAAMI LAVALE MAJURANCHI HAJERI 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 : 038852 Cheque Date : 12/10/2020
3,000
Cheque
Account Type : Bank Account No. : 510101001347615 Cheque No : 038853 Cheque Date : 12/10/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:02 PM.