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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 :
Hatkanangale
Village Panchayat & Equivalent :
Hingangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
18 - Contributions
Amount (in Rs.)
(in Rs.)
5,000
Particulars
MUKHYADHYAPAK VIDYAMANDIR HINGANGAON NA SHIKSHAN KHATE MADHUN RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011910005000098
Cheque No :
005164
Cheque Date :
27/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:26 AM.
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