Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Loni Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2018
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
103 - Construction of vocational Education
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000
Particulars
BLICHING PAWDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31C Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :30/10/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:49:01 AM.