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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Margatamhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2017
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
260
Particulars
म.रा.वि.वि.कं. कमी असलेली विद्युत वीजबिल रक्कम आणि चिरायू जनरल स्टोअर्स यांस किरकोळ खरेदी रक्कम आदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020180171809
Cheque No :
018060
Cheque Date :
15/11/2017
MAHARASHATRA RAJY VIDUT VITARAN CO CHIPLUN
120
Letter/Advice
Account Type:Bank
Account No.:
020180171809
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
15/11/2017
chirayu general stores margatamhane
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:26 AM.
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