Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Khed Bhalawani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2021
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
69,200
Particulars
Pimparicha Odha Canol Patti Bajirao Vihir Te Khedbhalwani Ya Rastyachya Donhi Saitachi Kateri Chillar Zade Zudape Kadhane Tasech Gaonthan Parisar Ani Smashanbhumi Parisaratil Kateri Chilar Zade Zudape Kadhane Kam Purn Tyache M B Pramane Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2 Cheque No : 008218 Cheque Date : 15/02/2021
69,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:29 PM.