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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Gidhade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2017
Voucher No
OWN/2016-17/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,750
Particulars
Amount paid to maintanse and 20 parsantej
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,950
Cash
Account Type : Cash
5,500
Cash
Account Type : Cash
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:49 AM.
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