Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kaleshri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
09 - 221501 Zips Durusti (20000-Prati Vahan)Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
249,617
Particulars
khrachi khais te bandar panipuravatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13452 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1234567890123456 Letter/Advice Date :22/08/2019
249,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:36 AM.