Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
28/01/2019
Voucher No
OWN/2018-19/P/409
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
20,800
Particulars
To Sagarbai gore 3000 To kamalbai Govind 3000
To Aasha kearba 3000 To Kamalbai Raju 3000
To santosh baliram 5000 To Rama Mahonar 900
To rahimabai Shaikh nagir 2000 To laxmi Mahonar 900
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.: 1317 Letter/Advice Date :28/01/2019
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:01 PM.