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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Ale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2017
Voucher No
OWN/2017-18/P/309
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10,000
Particulars
gatar durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20132166503
Cheque No :
100765
Cheque Date :
01/11/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:44 AM.
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