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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhadgaon
Village Panchayat & Equivalent :
Gondgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,000
Particulars
vochar no 38 kishor bhimrao more RS-4500,vochar no 40 rahul dilip patil Rs-4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
421
Cheque No:
Cheque Date :
08/06/2017
Letter/Advice No.:
343216
Letter/Advice Date :
08/06/2017
kishor bhimrao more
4,500
Letter/Advice
Account Type:Bank
Account No.:
428
Cheque No:
Cheque Date :
08/06/2017
Letter/Advice No.:
860592
Letter/Advice Date :
08/06/2017
rahul dileep patil
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:26 AM.
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