Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kuditre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,920
Particulars
10 TAKKE MAHILA BALKLYAN KHATE
GP THARAV NO 10-1 DATE 29-04-2017 NUSAR ANGANVADI SEVIKA MAGANI ARJAPRMANE 10 TAKKE SAN 2017-18 MADHUN ANGANWADI YANA DAPTAR KHAREDI KELE TE CHEQUE NO 002106 NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : Fund38450100001895 Cheque No : 002106 Cheque Date : 29/04/2017
INDIRA GENERAL STOERS KOLHAPUR
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:30 PM.