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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Bolde (Karad)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2018
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
17,416
Particulars
voucher no 3 cement ckret nali bandhakam sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50110032774
Cheque No :
312221
Cheque Date :
10/01/2018
17,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:32 PM.
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