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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Daribidachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,867
Particulars
Sa. s karykram, paper bill, chahapani bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
000203
Letter/Advice Date :
18/03/2020
2,525
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
000204
Letter/Advice Date :
18/03/2020
5,742
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
000205
Letter/Advice Date :
18/03/2020
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:17 AM.
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