Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Gavha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
27/03/2018
Voucher No
SAS/2017-18/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA nonsalary
Amount (in Rs.) (in Rs.)
200,000
Particulars
reti karedi form appashwomi bilding materiyal splayar
gitti karedi form rupesh yashwaantrao deshmuk
rod tyar karane mjuri nandu tukaram chaudari and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5000391030000612 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :27/03/2018
24,000
Letter/Advice
Account Type:Bank Account No.:5000391030000612 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :27/03/2018
80,000
Letter/Advice
Account Type:Bank Account No.:5000391030000612 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :27/03/2018
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:18:26 PM.