Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,896
Particulars
Paid To 10 Percentage women and child welfare Ranjana Dattu Shiraskar Toilet Khadde Rs 3500 BDO Ps karmala 25 Percentagegram nidhi Rs 1181 Office Sadil Rs 915 And Gp Tan No Kadhane Rs 300 Total 5896
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 214 Cheque No : 000097 Cheque Date : 23/10/2017
5,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:16 PM.