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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Rule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,850
Particulars
Na Pa Pu Shipai Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710826
Cheque Date :
29/09/2016
4,675
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710827
Cheque Date :
29/09/2016
2,000
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710825
Cheque Date :
04/10/2016
4,675
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710824
Cheque Date :
29/09/2016
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:17:18 AM.
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