Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Nachane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2016
Voucher No
OWN/2016-17/P/199
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
17,460
Particulars
Grampanchayat area til safsafai kamasathi lavnet aalelya hajeri patavaril majuranchi mahe jully 2016 cha majurichi rakkam ada and office light bill mulbhut suvidha vyapari gale shantinaga bhavanimandap vinamranagar samarthanagar anganwadi light bill amt paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59 Cheque No : 761643 Cheque Date : 03/08/2016
17,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:34:47 AM.