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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Vadaki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/470
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
amount paid to handicapped for purchase useful things
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093640
Cheque Date :
31/03/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:19 AM.
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