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
19/10/2020
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.) (in Rs.)
2,348
Particulars
NOKAR PAGAR 2348
MAHE APRIL 2020 VA MAY 2020 MADHYE SHASANAKADUN ALELE KARMCHARI KIMAN VETAN RAKKAM KAMI JAMA JHALI TYAMULE TYAMDHIL FARAK GRA PA KADUN 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 : 038857 Cheque Date : 19/10/2020
sarjerao shankar powar
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:56 PM.