Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Chaundhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2018
Voucher No
OWN/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
9,600
Particulars
मिथुल पाल रा सटाणा कपडा खरेदी.दिपक स्टोअर्स सादील फाईल,डाँ विनोद खाडे हरणाई फिल्मसवडुज सातारा सिडी,ग्रामपंचायत नं न २२ प्रमाणे मंजुरांची मंजुरी अदा संतोष नारायण बर्डे गटाराची गाळ गाळ काढणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35875597884 Cheque No: Cheque Date : Letter/Advice No.: 9600 Letter/Advice Date :12/01/2018
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:33 PM.