Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Nagala (Mahadwadi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2018
Voucher No
OWN/2017-18/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,210
Particulars
maharashtra vidyut company 110 maha vidyut company 150 maha. vidyut copany 160 vyarayti 190 vilas alamwar 800 tushar decireshon 300 kachara safai- 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5323 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :09/02/2018
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:42 PM.