Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,100
Particulars
सोनबा शामराव धोटे रा बरबडी ग्रा.प बरबडी स्ट्रेट लाईट चे पोलवरचे लाईट बंद आहे ते दुरुस्त नविन प्रती नग 50 रु प्रमाने 22नग दुरुस्त केले त्यांचे 1100रु दीले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 971610100003977GF Cheque No : 038497 Cheque Date : 22/10/2020
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:31:42 PM.