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
25/01/2018
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
6,090
Particulars
भारत सुपारी सेंटर सटाणा समाजिक सा खर्च शिवम कलेशक्शन सटाणा अँण्ड रेडीमेड सटाणा न्यु शारदा जनरल स्टोअर्स सटाणा शिक्षण बाँलपेन ग्रामपंचायत नं न २२ प्रमाणे गटार उकरणे मंजुरी अदा
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.: 6090 Letter/Advice Date :25/01/2018
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:32 PM.