Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Apashinge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2017
Voucher No
OWN/2017-18/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - 221501 Vyan Durusti Va Endhan Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.) (in Rs.)
15,890
Particulars
pa pu sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4540panipuravata Cheque No : 247444 Cheque Date : 09/10/2017
swati enterprises
15,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:25 AM.