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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Dumbarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,600
Particulars
AAROGY NAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G18
Cheque No :
500120
Cheque Date :
16/01/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:16 AM.
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