Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Khayade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,500
Particulars
HIRAMAN VITHOBA PAWAR YANCHA PANIPATTI CHEQUE ASHOK HIRAMAN PAWAR YANI PAVATTI NO. 28 NE DATE 17.03.2017 ROJI BHARANA KALA PARANTU NDCC BANK CHEQUE SKRUT KELA NAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1876 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :01/04/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:14 AM.