Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Village Panchayat & Equivalent :
Adoshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
Voucher No
FFC/2017-18/P/53
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
12,250
Particulars
anganvadi durusti mohapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 038010046097 Cheque No : 866739 Cheque Date : 16/01/2018
shri samarth bilding material saplayars
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:36 PM.