Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Biloli
Village Panchayat & Equivalent :
Borgaon Thadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
102 - Construction of Shed for Piggery Development
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
20,000
Particulars
विकास नर्सरी गडगा व्रक्ष खरेदी 15000,सिद्धेश्वर बेल्डीग वर्क नरसी व्रक्ष संरक्षण 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:54124029654 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00000000018712 Letter/Advice Date :15/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:47 PM.