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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chandsani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
5,000
Particulars
gatar safai rs 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1155
Cheque No :
189695
Cheque Date :
18/01/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:40 AM.
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