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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gujar-Nimbalkarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
19,200
Particulars
nal pani purvtha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203002500000001
Cheque No :
500116
Cheque Date :
15/06/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:34 AM.
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