Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Warnul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.) (in Rs.)
1,400
Particulars
n pa pu khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NPP1101233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :31/03/2021
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:11 AM.