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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 :
Seloo
Village Panchayat & Equivalent :
Dewulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,050
Particulars
माहॠà¤à¥à¤²à¥ 2020 पाणॠपà¥à¤°à¤µà¤ ा à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3404758884
Cheque No :
046923
Cheque Date :
07/08/2020
Ajay M Panbude
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:22 AM.
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