Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
26 - Maintenance
Amount (in Rs.) (in Rs.)
13,950
Particulars
magas wargiy wasti nali khodkam and dawandi and fogging machine durusti ghanta gadi kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 871110510004910 Cheque No : 000443 Cheque Date : 11/05/2017
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:37 PM.