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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
28/04/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,380
Particulars
to maroti Sitaram 800 to Girajaj Krushi Kendra 280 to Asharafi Tredars 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
63
Cheque No:
Cheque Date :
Letter/Advice No.:
0019
Letter/Advice Date :
28/04/2017
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:40 PM.
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