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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/05/2019
Voucher No
STS/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
13,942
Particulars
PADVAN BAUDHVADI PANI PURVTHA DURUSTI ANAMAT RAKKAM PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23 (1)
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45122
Letter/Advice Date :
30/05/2019
13,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:38 AM.
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