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 :
Udgir
Village Panchayat & Equivalent :
Handergulli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/212
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
103 - Construction of vocational Education
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
600
Particulars
dakhala likhayai majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:C121 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 231 Letter/Advice Date :08/02/2021
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:21:21 PM.