Payment Voucher Details

• Financial Year: 2020-2021
• Month: November
• State: MAHARASHTRA
• District Panchayat & Equivalent: Amravati
• Block Panchayat & Equivalent: Anjangaon S
• Village Panchayat & Equivalent: Songaon

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	19/11/2020	Voucher No	OWN/2020-21/P/31
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 08 - Office Edxpenses	Amount (in Rs.)	1,000
Particulars	CHEQUE PAID TO DNYANESHWAR POTE FOR SAFVR KOVIL 19 MANDHAN FROM GP	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1848GENERALFUND Cheque No : 600073 Cheque Date : 19/11/2020		1,000