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 :
Panhala
Village Panchayat & Equivalent :
Bahirewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2018
Voucher No
OWN/2017-18/P/93
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
06 - Medical Treatment
Amount (in Rs.) (in Rs.)
5,984
Particulars
3takke apang nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : GN1023 Cheque No : 006655 Cheque Date : 14/03/2018
1,760
Cheque
Account Type : Bank Account No. : GN1023 Cheque No : 006656 Cheque Date : 14/03/2018
2,816
Cheque
Account Type : Bank Account No. : GN1023 Cheque No : 006657 Cheque Date : 14/03/2018
704
Cheque
Account Type : Bank Account No. : GN1023 Cheque No : 006658 Cheque Date : 14/03/2018
704
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