Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Budhgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,460
Particulars
PAYMENT- PA PU MOTOR
SHIRSATH SUBMERSIBUL RS- 15160
PA PU DURUSTI
NAMUNA NO 22 PRAMANE RS- 5200
PA PU VIJBILL BHARNA
NAMUNA NO 15 PRAMANE RS- 5000
T.C.L.
S.K.INDUSTRIES RS- 2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
15,160
Cash
Account Type : Cash
5,200
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:41 PM.