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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Askheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2017
Voucher No
OWN/2017-18/P/153
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
45,000
Particulars
चंद्रकांत केदा कापडणीस यांना रोलर भाडे रक्कम अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031510052620gramnidh
Cheque No :
655717
Cheque Date :
21/10/2017
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:01 AM.
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