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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Phulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2020
Voucher No
OWN/2020-21/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,150
Particulars
kulkarni wasti water supply line repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62724
Cheque No :
600116
Cheque Date :
17/10/2020
V R Bhondave
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:03 PM.
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