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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
09 - 221009 public helth
Amount (in Rs.)
(in Rs.)
13,200
Particulars
Ravindra Sharad Deshmukh of Sajgaon in front of the chawla house - to put a net in the middle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
474
Cheque No :
103824
Cheque Date :
02/07/2020
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:56 AM.
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