Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Murum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2018
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,600
Particulars
३ अपंग निधी खाते वर्ग ५१#47१ ते ५१#47४ शिवाजी शंकर खोमणे रु.३०००#47- ,चंद्रकांत विश्वास कोंडे रु.११००#47- ,स्वाती युवराज मांढरे रु.११००#47-,आशा मोहन पवार रु.२४००#47- एकत्रित एकूण रु.७६००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 88 Cheque No : 001845 Cheque Date : 12/02/2018
Shivaji Shankar Khomane
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:28 PM.