Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Garegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
na.no.12 pramane 3 takke kharch ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:060310059799 Cheque No:090393 Cheque Date :31/03/2018 Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
500
Letter/Advice
Account Type:Bank Account No.:060310059799 Cheque No:090394 Cheque Date :31/03/2018 Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
500
Letter/Advice
Account Type:Bank Account No.:060310059799 Cheque No:090395 Cheque Date :31/03/2018 Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
500
Letter/Advice
Account Type:Bank Account No.:060310059799 Cheque No:090396 Cheque Date :31/03/2018 Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
500
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