Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Bhilarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.) (in Rs.)
29,100
Particulars
boar vargane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 125485695236548569 Letter/Advice Date :08/01/2021
29,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:28 AM.