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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Kata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,400
Particulars
Idhole hardware washim steet light parches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
330
Cheque No :
052142
Cheque Date :
12/05/2017
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:12 AM.
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