Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Yerkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2017
Voucher No
OWN/2017-18/P/291
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - 221501 Vidyut Bille Etc.-Gavachi Pradeshik Pani Puravtha Yojana
Amount (in Rs.) (in Rs.)
5,990
Particulars
MAHARASTRA SETE ELECTIONCITY DIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:877410110002663 Cheque No: Cheque Date : Letter/Advice No.: 000000 Letter/Advice Date :07/08/2017
5,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:32 AM.