Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Hattikanbas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,260
Particulars
PA PU SADHIL RS 1360 NN12 PRAMANE PA PU LIKEJ KADHANE RS 1950 MAHESH SURVASE RS 200 MALKANNA BIRAJDAR RS 1000 MAHANTAPPA MALI RS750 TANG KAPPI BHADE 3 DIVAS SHANKARLING MANDIR RS 1500 SHRISHAIL NANDRAGI YANA VIHIRICHE KAGAD PATRE KADHANE KAME BILL ADA RS 2450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3590784793 Cheque No : 015904 Cheque Date : 31/03/2018
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:34 AM.