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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Ambadas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - 305402 Gramin Raste,Imarat Bandhakam,Durustya E.V.D 2
Amount (in Rs.)
(in Rs.)
46,485
Particulars
Gavalwadi Pakhadi Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510
Cheque No :
012117
Cheque Date :
10/01/2020
46,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:37:26 PM.
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