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 :
Kodavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
2,300
Particulars
3 takke apang nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 030210005000072 Cheque No : 003436 Cheque Date : 28/03/2018
575
Cheque
Account Type : Bank Account No. : 030210005000072 Cheque No : 003437 Cheque Date : 28/03/2018
575
Cheque
Account Type : Bank Account No. : 030210005000072 Cheque No : 003438 Cheque Date : 28/03/2018
575
Cheque
Account Type : Bank Account No. : 030210005000072 Cheque No : 003439 Cheque Date : 28/03/2018
575
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