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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Dhavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,450
Particulars
10 takke bill-2370 15 takke bill-370 office vijbill amt -2410-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100125
Cheque Date :
05/11/2019
Sarpanch Grampanchayat Dhavali
2,670
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100126
Cheque Date :
05/11/2019
Sarpanch Grampanchayat Dhavali
370
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100127
Cheque Date :
05/11/2019
Sarpanch Grampanchayat Dhavali
2,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:17:34 AM.
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