Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Dhekalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - PANI PURAVTHA AND DEKHABHAL DURUSTI NIDHI SATHI AUNSHADAN 20 PERCENTAGE
Amount (in Rs.) (in Rs.)
4,800
Particulars
GramNidhi-jyotilrling Arthmuhares 35 Fatta Pani purvtha khodaaee Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 417502010009145 Cheque No : 074754 Cheque Date : 13/05/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:11 AM.