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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
103 - Development of Zoological Park
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,500
Particulars
VANIKARNA DEKHABHAL KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011210104000038
Cheque No :
148265
Cheque Date :
05/07/2018
Kashinath Rauba kadam
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:26:38 AM.
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