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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Asurle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2018
Voucher No
OWN/2018-19/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
n.pa.pu.vijbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093310210000058
Cheque No :
000002
Cheque Date :
28/12/2018
M S B ELICT CO
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:08:29 AM.
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