Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Mahabaleshwar
Village Panchayat & Equivalent :
Akalpe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - 221501 Vyan Durusti Va Endhan Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
4,920
Particulars
N Pa Pu Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:080 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10000000000000165 Letter/Advice Date :26/02/2020
SUPRIYA HARDWARE TAPOLA
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:53 PM.