Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Hiparga Sayad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - 221501 Vyan Durusti Va Endhan Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
4,000
Particulars
विदुत पंप दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 54409042946 Cheque No : 008211 Cheque Date : 02/11/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:18 AM.