Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Chimthaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ITDA GRANT
Voucher Date
08/01/2018
Voucher No
ITDA/2017-18/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
G1 - ITDA GRANT(ITDA)
Amount (in Rs.) (in Rs.)
68,870
Particulars
balaji cement boris pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00060000007973 Cheque No : 001103 Cheque Date : 08/01/2018
68,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:56 AM.