Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kopar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,350
Particulars
ग्रामपंचायत मध्ये सदर खाते नंबर वर व बँक विचारणा केले असता सदर खाते मध्ये ० रक्कम आहे,तरी Adjustment entry करून रक्कम ० करीत आहे .ग्रामसेवक यांनी दिलेले रिपोर्ट अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3196 Cheque No: Cheque Date : Letter/Advice No.: 2215 Letter/Advice Date :31/03/2020
189,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:19 PM.