Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Tardoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
09 - 221501 Zips Durusti (20000-Prati Vahan)Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
39,454
Particulars
adjust 39454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:178p Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2017
39,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:38:17 AM.