Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Kamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
11 - 221507-Yojnechi Mashnari Durusti Dabhadi Pradeshik Pani Purvatha
Amount (in Rs.) (in Rs.)
1,000
Particulars
01 SANTOSH RAMRAO SHIRFULE AMT 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:54120029023 Cheque No: Cheque Date : Letter/Advice No.: 08 Letter/Advice Date :26/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:23 AM.