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 :
Himayatnagar
Village Panchayat & Equivalent :
Sonari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
3,690
Particulars
RAMKISHAN NARAYAN KADAN RA KARANJI STATAR DURUSTI AMT 500 AND KAVITA TESHNARI NANDED GP REKORD KHAREDI AMT 1490 AMD SA,TA ZERORSKH SEMTAR HIMAYATNAGAT AMT 700 AND SY CHAND SY NANUH RA SONARI GP KHARCH AMT 1000 TOTAL AMT 3690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11572914580 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :20/11/2017
3,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:59 PM.