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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Mhalunge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/171
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
103 - Development of Zoological Park
23 - Major Works
Amount (in Rs.)
(in Rs.)
87,000
Particulars
ganesh green fram and natuser
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0917010061652378
Cheque No :
415096
Cheque Date :
20/08/2019
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:16 AM.
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