Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Derda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
3,000
Particulars
#42गजानन भोयर ते रज्जुपाल फुलमाळी च्या घरापर्यत तसेच मोरेश्वर भुसारी च्या घराजवळ व नारायण टेंभरे ग्रा. प. जवळील लिकेज दुरूस्ती बाबत मजुरी देय्यक (8,9,10,;ची नोद नमुना क्र. 19 पान क्र. 16 वर नोद घेतलेली आहे.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 971510100004157GPP Cheque No : 046665 Cheque Date : 30/06/2020
ATUL N TEMBHARE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:31:41 PM.