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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Hinjawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2016
Voucher No
OWN/2016-17/P/238
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Na pa pu Maintainance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
75110
Cheque No :
217069
Cheque Date :
24/10/2016
kartik krain dervice
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:27:10 PM.
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