Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ahemadpur
Village Panchayat & Equivalent :
Kopara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2021
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
11 - 221507 Yojnechi Mashinari Durusti Vgan Dabhadi P P Purvatha Tal Malegaon
Amount (in Rs.) (in Rs.)
12,000
Particulars
balaji mashinari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37 Cheque No : 002256 Cheque Date : 06/02/2021
BALAJE AGENCY
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:40 AM.