Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Hattarsang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
16,800
Particulars
Amount Expended from the dhundapaa birajdar pagar san april 2017 te march 17 RS 6868 swaraj solar pa pu sahitya Rs 1150 m n padanure sahitya Rs 1050 tcl s d aland Rs 550 shirdhonkar chilar kadhane Rs 4200 bansode swachata Rs 1800 swacvh gatar 250 birajdar nidhi Rs 932 Total Rs 16800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :12/06/2017
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:03 AM.