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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Dambhurni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
DIVABATTI SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
115
Cheque No :
031762
Cheque Date :
20/07/2017
DARSHAN ELECTRICALS AND HARDWER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:28 AM.
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