Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Aitawade K.H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - 221507 Manegaon Pradeshik Panipurvatha Yojana Dekhabhal Durusti
Amount (in Rs.) (in Rs.)
6,500
Particulars
Potkirdipramane panipatti eter kharch -6500-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :14/05/2019
RUSHI RATHU VILDING WARKS
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:34 PM.