Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Rashivade Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2018
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
11 - 221507 Yojnechi Mashinari Durusti Vgan Dabhadi P P Purvatha Tal Malegaon
Amount (in Rs.) (in Rs.)
130,000
Particulars
GP NAL YOJANE KADIL MOTAR LIGHT BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00002 Cheque No : 023420 Cheque Date : 28/06/2018
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:29:58 AM.