Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Helodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
2,700
Particulars
शंकर कोसारे यांच्या घराजवळ नळयोजना पाईपलाईन लिकेज दुरूस्ती करण्याकरीता व स्मशानभुमी हेलोडी येथे नळयोजना पाईपलाईन लिकेज दुरूस्ती करण्याकरीता मजुरी देण्या बाबत - सामाण्य पाणी पट्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : GraminPPN32912407649 Cheque No : 361212 Cheque Date : 09/05/2019
1,200
Cheque
Account Type : Bank Account No. : GraminPPN32912407649 Cheque No : 361216 Cheque Date : 09/05/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:09:08 AM.