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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Vadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,350
Particulars
grampanchayat sarpanch v upsarpanch sadsya board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
038821
Cheque Date :
09/08/2018
Niranjan Raddium and Dijital Arts
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:13 AM.
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