Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Amboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2016
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
103 - Construction of Hostel for other Weaker Sections Students
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
1,000
Particulars
10 TAKKE MAHILA BAL KALYAN VIBHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:36 PM.