Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Bawdhan Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/615
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
14 - 221501 Nivasthan Durusti-Gavachi Pradeshik Pani Purvtha
Amount (in Rs.) (in Rs.)
800,000
Particulars
pune mnpa panipatti bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 609201010050137 Cheque No : 032062 Cheque Date : 15/03/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:02 PM.