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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Kapadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,155
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
020971
Cheque Date :
05/02/2021
Bapu Maruti Dhurugude
9,825
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
020972
Cheque Date :
05/02/2021
1,330
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
020973
Cheque Date :
05/02/2021
1,500
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
020974
Cheque Date :
05/02/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:38 AM.
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