Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2018
Voucher No
OWN/2017-18/P/166
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,624
Particulars
15 TAKKE MAGASVARGIYA KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1148 Cheque No: Cheque Date : Letter/Advice No.: 47 Letter/Advice Date :22/01/2018
3,800
Letter/Advice
Account Type:Bank Account No.:1148 Cheque No: Cheque Date : Letter/Advice No.: 48 Letter/Advice Date :22/01/2018
3,800
Letter/Advice
Account Type:Bank Account No.:1148 Cheque No: Cheque Date : Letter/Advice No.: 50 Letter/Advice Date :22/01/2018
24
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