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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Kargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2018
Voucher No
OWN/2017-18/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,050
Particulars
Dadugi Karne And Sarwjanik Imarti Suvevsthit Thevane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
23/01/2018
Haptewari Vouchar 1 To 5 labour
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:51 AM.
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