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 :
Indapur
Village Panchayat & Equivalent :
Shelgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,950
Particulars
pravin kumbhar payment aug te oct, 2020 -8526
pravin kumbhar rahniman bhatta-20950
pravin kumnbhar-diwali bonas-6200
pravin -aughest te oct-774
malhari waghmode-payment may te oct -6000
anusaya hardware-9500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : PB34 Cheque No : 500006 Cheque Date : 10/11/2020
35,676
Cheque
Account Type : Bank Account No. : PB34 Cheque No : 500007 Cheque Date : 10/11/2020
774
Cheque
Account Type : Bank Account No. : PB34 Cheque No : 500008 Cheque Date : 10/11/2020
6,000
Cheque
Account Type : Bank Account No. : PB34 Cheque No : 500009 Cheque Date : 10/11/2020
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:04 AM.