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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Lonshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2019
Voucher No
OWN/2018-19/P/110
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
23,000
Particulars
10 Percent Expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
206
Cheque No :
116437
Cheque Date :
06/03/2019
OM FURNITURE AND ELECTRONICS
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:19:09 PM.
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