Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Nechal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
06 - 221501 Yojanechi Vishesh Dursti-Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
8,000
Particulars
tcl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9515 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :14/04/2020
shideevinayak
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:12 PM.