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
17/05/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000
Particulars
भारतीय गैर न्यायालय भारत सेलू येथे ५०० रुपयाच्या स्टँम्प पेपरवर बोरगाव आणी हिवरा येथे पाणी टंचाई अंतर्गत विहीर खोलीकरण बाबत अँग्रिमेंट करण्याबाबत - सामाण्य पाणी पट्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:02:26 AM.