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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Umaroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2017
Voucher No
OWN/2017-18/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,000
Particulars
यशवंत गोपाळ मोहिते पाणी ऑपरेटर यांस माहे ऑऑक्टोबर ते नोव्हेंबर मानधन अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140611002100631
Cheque No :
540572
Cheque Date :
11/12/2017
yashwant gopal mohite
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:52 AM.
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