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 :
Yawal
Village Panchayat & Equivalent :
Savkhedasim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.) (in Rs.)
10,851
Particulars
V.NO.109 KURBAN HUSEN TO WATER SUPPLY WAGES AMT RS9251 -
V.NO.110 SAMADHAN HARDWEAR TO WATER SUPPLY EQUIPMENT AMT RS 300-
V.NO.111 UTTAMRAO ONKAR MAHAJA TO WATER SUPPLY WAGES AMT RS 100-
V.NO.112 SAMADHAN POPAT PATIL TO WATER SUPPLY WAGES AMT RS1200 -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
10,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:22 AM.