Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bhosa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
05 - COURT VAKIL FEE,COMPUTER DURUSTI AND KARYALAIN KHARCH
Amount (in Rs.) (in Rs.)
100
Particulars
मा.गट विकास अधिकारी समुद्रपूर विहीर खोलिकरण करण्या करीता ई निविदीता फी व्हॉचर न 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:971610110001612GPP Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :30/08/2020
BDO PS SAMUDRAPUR
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:12:47 AM.