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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Aalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
1,800
Particulars
वृक्षलागव कार्यक्रमाअंतर्गत वृक्ष आणणे केळझर ते आलगाव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3243357486
Cheque No :
041862
Cheque Date :
04/08/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:33:37 AM.
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