Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Arjunwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
7,500
Particulars
3 takke apang nidhi kharch rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021910005000148 Cheque No : 005797 Cheque Date : 22/03/2018
2,500
Cheque
Account Type : Bank Account No. : 021910005000148 Cheque No : 005783 Cheque Date : 22/03/2018
2,500
Cheque
Account Type : Bank Account No. : 021910005000148 Cheque No : 005788 Cheque Date : 22/03/2018
2,500
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