Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Kamone
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
8,900
Particulars
svami samrth mudrnalay barshi yana daptr kahredichi dey rakkam ada-3900
aadinath infotich yana sarpanch gramsevak di es si kadhnechi dey rakkam ada-5000
total -8900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:221 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :30/12/2019
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:24 PM.