Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Kusaiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
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.)
19,400
Particulars
Ninai Electric
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4177 Cheque No : 000026 Cheque Date : 31/08/2019
ninai enterprises kokrud
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:18:49 AM.