Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.) (in Rs.)
9,000
Particulars
NAL PANI PURAWTHA LINE DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 550102010010114 Cheque No : 058838 Cheque Date : 21/07/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:49:59 PM.