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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Majale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2018
Voucher No
OWN/2017-18/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
812
Particulars
MAJALE GP MADHIL GRAMNIDHI MADHIL RAKKAM TELIPHON BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
232
Cheque No :
003428
Cheque Date :
21/02/2018
BHART SANCHAR NIGAM
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:02 AM.
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