Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Bhikwadi Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - 221501 Yojanechi Mashiniri Durusti Va Vangan Etc.Gavachi Pradeshik Pani Puravatha Yojana
Amount (in Rs.) (in Rs.)
2,075
Particulars
payement of the village workes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:103 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
village workers
2,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:05 PM.