Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2018
Voucher No
SAS/2017-18/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.) (in Rs.)
43,500
Particulars
उपकार्यकारी अभियंता अकोला कोंकरीत रोड 15000#47-, 15000#47-, 12000#47- एकूण 42000#47- हजार दिनांक 01#4701#4718 ते 16#4701#472018, दिनांक 28#4702#472018 रोड जाहिरात 1500#47- एकूण 43500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:602310103030121 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:20 AM.