Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Pangari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
06 - 221501 Yojanechi Vishesh Dursti-Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
1,000
Particulars
TCL Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 294 Cheque No : 020725 Cheque Date : 09/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:49:07 AM.