Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Tiwsa
Village Panchayat & Equivalent :
Kaudanyapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - 221501 Vidyut Bille Etc.-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.) (in Rs.)
30,000
Particulars
WATER SUPPLY PANIPURVTHA ELECTRIC BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1 Cheque No : 146724 Cheque Date : 28/03/2018
VIDYUT VITARAN COMPANY KURHA
30,000
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