Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Garalewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - 221507 Rasayane Dabhadi Pradeshik Pani Puravatha Yojana Tal Malegaon
Amount (in Rs.) (in Rs.)
8,660
Particulars
panipurvtha sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9509panipurvatha Cheque No : 004610 Cheque Date : 22/08/2020
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:27 PM.