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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Nagargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2017
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Salaries
Amount (in Rs.)
(in Rs.)
75,831
Particulars
parathmik shala durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
04/02/2017
75,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:02 PM.
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