Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
08/03/2018
Voucher No
OWN/2017-18/P/71
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.)
3,086
Particulars
V.NO.145 SUPRIM EGINIEARS TO WATER SUPPLY WAGES AMT RS 1400-
V.NO.146 UTTAM ONKARAO TO WATER SUPPLY WAGES AMT RS100-
V.NO.147 SAGAR HARDWEAR TO WATER SUPPLY WAGES AMT RS986-
V.NO.148 BHAGWAN VAMAN PATIL TO WATER SUPPLY WAGES AMT RS600-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SAGAHR HARDWEAR
3,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:51 PM.