Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Asola Prkherda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
132,000
Particulars
ramlal gujar,sahebrav mahke,r surve,she shkur,shaynavbi,barat navale,ankush chavhan altalkhan,aduvan mhemud ,shankutula lonkhde,lohabhankar,malata bankar yache anudan cheke Anu No 15941to15652 part NBA Anudan chek Ada kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20244831030 Cheque No : 012625 Cheque Date : 08/11/2016
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:02 AM.