Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Dewlapar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
07 - Travel Expenses
Amount (in Rs.) (in Rs.)
800
Particulars
Payment of Bleaching powder transporataion charges for Water supply and sanitation maintainance work against Vr.No. 39, Dated 17-04-2020 Paid to ShriVinod Pandharam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:872010110006522 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 39 Letter/Advice Date :17/04/2020
Shri Vinod Pandaram
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:03:38 AM.