Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Dongartal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/75
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.) (in Rs.)
5,500
Particulars
Payment of Labour charges for street light repairs and maintainance work at village Panch Gavat against Vr.No. 72, Dated 24-10-2017 Paid to Shri Shravan Malgham
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 872010110007191 Cheque No : 023429 Cheque Date : 24/10/2017
1,000
Cash
Account Type : Cash
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:19 PM.