Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
A-Balapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/471
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
21,009
Particulars
SHAIKH JAMIR 5100 TO RAHIMABI SHAIK NAGIR 5409 TO VAIJNATH 50 TO RAMAR MAHONAR 2000 TO SURESH DIGAMBAR 2000 TO SANTOSH BALIRAM 2000 TO MUKTRAM 2000 TO VAIJNATH 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:62 Cheque No: Cheque Date : Letter/Advice No.: 3216 Letter/Advice Date :15/01/2018
21,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:29 PM.