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
08/01/2018
Voucher No
OWN/2017-18/P/137
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
1,102
Particulars
V.NO.126 ME SUVHANI PETROLIAM TO DISEL AMT RS317-
V.NO.127 SHRIKRUSHNA STIL HOME TO OFFICE EQUIPMENT AMT RS 675-
V.NO.128 UTTAMRAO ONKARRAO MAHAJAN TO OFFICE EXP AMT RS 110-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
MESUVHANI PETROLIAM
1,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:19 AM.