Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Village Panchayat & Equivalent :
Pangri (Ta)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2018
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
11 - 221507 Yojnechi Mashinari Durusti Vgan Dabhadi P P Purvatha Tal Malegaon
Amount (in Rs.) (in Rs.)
4,000
Particulars
Motar Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:54153046824 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/02/2018
4,000
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