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 :
Phaltan
Village Panchayat & Equivalent :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/79
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.)
32,310
Particulars
TCL powder, pa pu nokar pagar, pa pu durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 005011 Cheque Date : 31/03/2021
Gauri Tredars
22,000
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 005012 Cheque Date : 31/03/2021
santosh dinkar gaykwad
6,690
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 005013 Cheque Date : 31/03/2021
santosh dinkar gaykwad
1,220
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 005014 Cheque Date : 31/03/2021
master pramane majuri
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:15 AM.