Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Bori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/08/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
36 - GIA (Salary)
Amount (in Rs.)
102,500
Particulars
Payment of mauja bori siment sahitya, mauja masla bhumigat nali, mauja bori yethil sahitya Paid to sun agrotech. against Vr. no 1 to 3 Dated 31-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46190100003682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 to 3 Letter/Advice Date :31/08/2020
102,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:12:42 AM.