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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Gangakhed
Village Panchayat & Equivalent :
Borda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,720
Particulars
AS PER REGISTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
241
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/06/2019
MUNDHE BULDING MATERIAL SUPPLIERS
26,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:12:23 PM.
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