Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Chandapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance
Amount (in Rs.) (in Rs.)
11,994
Particulars
Own Resource
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101- Welfare of Scheduled Caste
१५ टक्के मागासवर्गीय खर्च सार्वजनिक भांडी खरेदी- 11994
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 67 Cheque No : 001294 Cheque Date : 16/05/2017
11,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:41 PM.