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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Palus
Village Panchayat & Equivalent :
Dhayari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,900
Particulars
rushikesh kumar patil yana mahe august 2019 madhil padjhad gharanche chitrikaran karne kami rakkam ada Rs.4900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
047
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
25/08/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:43 AM.
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