Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Mahabaleshwar
Village Panchayat & Equivalent :
Manghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well
Amount (in Rs.) (in Rs.)
4,000
Particulars
pani purvtha paip lain durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 161 Cheque No : 019508 Cheque Date : 31/03/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:57 AM.