Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Khadki (Bazar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
5,994
Particulars
DNYANESHWAR DIGAMBAR SURYAVANSHI PANI PURAVATHA MAJURI AMT 3400 ANAND RAJARAM DHAGE NOVAKAR PAGAR AMT 2000 PANYACHI TAKI SAFAI AMT 550 SAMATA ZEROX AMT 44
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11572914024 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: RTGSNO0000000000008 Letter/Advice Date :21/06/2019
5,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:47:28 AM.