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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Pathave D
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2018
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,800
Particulars
मधुकर पंढरीनाथ बोरसे यास बीलाप्रमाणे चेकने रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60280795203
Cheque No :
195887
Cheque Date :
26/02/2018
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:06 AM.
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