Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
15/06/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - 221501 Vyan Durusti Va Endhan Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
9,050
Particulars
pa pu sadil - 1650
moter durusti - 6200
pa pu durusti - 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 004090 Cheque Date : 15/06/2020
Arun Electricals Phaltan
1,650
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 004091 Cheque Date : 15/06/2020
Arun Electricals Phaltan
6,200
Cheque
Account Type : Bank Account No. : 9552PanipurWakhari Cheque No : 004092 Cheque Date : 15/06/2020
master pramane majuri
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:31 AM.