Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Kavlapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/307
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - 221501 Vidyut Bille Etc.-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.)
25,000
Particulars
Paid To Mukhya pravartak nal pani puravtha yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2 Cheque No:000164 Cheque Date :15/10/2019 Letter/Advice No.: 0 Letter/Advice Date :15/10/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:00:07 PM.