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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Ozharjune
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/94
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,407
Particulars
BHAVISHYA NIRVAH NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G1
Cheque No :
771443
Cheque Date :
24/08/2017
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:12 AM.
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