Payment Voucher Details

• Financial Year: 2020-2021
• Month: April
• 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	18/04/2020	Voucher No	OWN/2020-21/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Salary	Amount (in Rs.)	12,500
Particulars	CHEQUE PAID TO DNYANESHWAR POTE FOR NOKAR PAGAR FROM GP	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 4421watersupply Cheque No : 700148 Cheque Date : 18/04/2020		12,500