Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Murti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2020
Voucher No
OWN/2020-21/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
06 - 221501 Yojanechi Vishesh Dursti-Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
6,500
Particulars
arogya sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :20/12/2020
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:20 AM.