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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Nandkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,250
Particulars
n no22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
965954
Letter/Advice Date :
01/04/2020
Namuna Number 15 Pramane Rakam
40,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:47 PM.
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