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
24/11/2017
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.) (in Rs.)
6,200
Particulars
VOUCHER NO. 51 SANDIP ARJUN SONAWANE AMT RS-5134
VOUCHER NO.52 RAVI SABURAM RATHOD AMT RS-800
VOUCHER NO. 53 KRUSHNA ZEROX AMT RS-266
TOTAL AMT RS-6200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SANDIP ARJUN SONAWANE
5,134
Cash
Account Type : Cash
800
Cash
Account Type : Cash
KRUSHNA ZEROX
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:15 AM.