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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Urjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
15,003
Particulars
Karyalyin Zerox V Etr Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
352620
Cheque Date :
13/06/2017
Letter/Advice No.:
2149
Letter/Advice Date :
13/06/2017
Sai Xerox Centre
816
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
352620
Cheque Date :
13/06/2017
Letter/Advice No.:
2149
Letter/Advice Date :
13/06/2017
Ellora Steshnars Chandrapur
14,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:11 AM.
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