Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Village Panchayat & Equivalent :
Vairagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/280
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
19,240
Particulars
apang kalyan nidhi watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1 Cheque No : 154780 Cheque Date : 27/03/2018
co op bank vairagad
19,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:43 PM.