Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Deglur
Village Panchayat & Equivalent :
Manur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
18 - Contributions
Amount (in Rs.) (in Rs.)
120,354
Particulars
KAMITION AND PRAKAHS DYADE AND VITTAL KAMBLE AND KATIJABI PINJARI AND DEGAVE KHASIM AND GANGADAR VAGMARE AND SHNKAR KOLNURE AND MAROTI GADEKAR AND GANGONDA KAVATE AND HANMANT HULGONDA AND CHANDABI DEGAVE SOCHYLAYA ANUDAN VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50112019221 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :13/11/2017
120,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:47 AM.