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 :
Pahami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
11 - 221507-Yojnechi Mashnari Durusti Dabhadi Pradeshik Pani Purvatha
Amount (in Rs.) (in Rs.)
585
Particulars
हंड्पान्प चैन फिटिंग सामना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:354302010016701 Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :15/01/2018
girdkar leaaut umred
585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:55 AM.