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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Shivur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2016
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
18 - Contributions
Amount (in Rs.)
(in Rs.)
9,500
Particulars
NO NO 19 Vetan RS 9500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ownrepani76
Cheque No :
975030
Cheque Date :
03/06/2016
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:53:26 PM.
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