Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Kuran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2019
Voucher No
OWN/2019-20/P/47
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.)
203,680
Particulars
PANI PURAVATHA TAKI PADANE V BOAR TE TAKI PAIP LAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 005 Cheque No : 500086 Cheque Date : 02/07/2019
57,000
Cheque
Account Type : Bank Account No. : 005 Cheque No : 500087 Cheque Date : 02/07/2019
143,800
Letter/Advice
Account Type:Bank Account No.:005 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :02/07/2019
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:52 AM.