Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Lote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.) (in Rs.)
18,038
Particulars
व्हॉ नं २ ने १ बौध्दवाडी चंद्रकांत हळदे घराजवळ संरक्षक भिंत बांधणे
२.बौध्दवाडी काशिराम हळदे ते मधूकर हळदे संरक्षक भिंत
३.बोरवाडी दिपक चाळके ते दत्तमंदिर पेवरब्लॉक पाखाडी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 143910100000990 Cheque No : 098413 Cheque Date : 20/04/2019
Bank Of India
18,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:38 PM.