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 :
Sule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/77
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.)
4,000
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. : 030210005000071 Cheque No : 000160 Cheque Date : 31/03/2018
800
Cheque
Account Type : Bank Account No. : 030210005000071 Cheque No : 000161 Cheque Date : 31/03/2018
800
Cheque
Account Type : Bank Account No. : 030210005000071 Cheque No : 000162 Cheque Date : 31/03/2018
800
Cheque
Account Type : Bank Account No. : 030210005000071 Cheque No : 000163 Cheque Date : 31/03/2018
800
Cheque
Account Type : Bank Account No. : 030210005000071 Cheque No : 000164 Cheque Date : 31/03/2018
800
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