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 :
Yawal
Village Panchayat & Equivalent :
Duskheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2017
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.) (in Rs.)
20,000
Particulars
VC. NO. 46 M.S.E.B. VIJ BILL BHARNA AMT RS-10000
VC. NO.47 M.S.E.B. VIJ BILL BHARNA AMT RS-1270
V. NO.48 ANUSAYA PANDHARINATH PATIL SARPANCH MANDHAN AMT RS-6000
VC.NO.49 SHANTA PUNA JAWA AMT RS-2500
VC.NO.50 KRUSHNA ZEROX AMT RS-230
TOTAL AMT RS-20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
M S E B BILL PAID
10,000
Cash
Account Type : Cash
M S E B BILL PAID
1,270
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
SHANTABAI PUNA JAVA
2,500
Cash
Account Type : Cash
KRUSHNA ZEROX
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:31 AM.