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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Wari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Voucher No 34 Electric Moter Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
082070
Cheque Date :
12/09/2017
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:29 PM.
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