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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,100
Particulars
pa pu durusati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6256
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
09/12/2019
1,700
Letter/Advice
Account Type:Bank
Account No.:
6256
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/12/2019
4,200
Letter/Advice
Account Type:Bank
Account No.:
6256
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
09/12/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:01 PM.
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