Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Mamdapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2017
Voucher No
OWN/2017-18/P/240
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
vilas Bhausaheb jadhav ,rajaram sabale,kadubai janraw,lahu sabale ,punjaram sabale,ramraw sabale,ramesha kashinath janraw,sahebraw kere shivaji gudaghe,shankar guaghe shankar thakaji devkar yas nmuna no 12 ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20213706016 Cheque No: Cheque Date : Letter/Advice No.: 105 Letter/Advice Date :27/12/2017
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:47 AM.