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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2016
Voucher No
OWN/2016-17/P/807
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
44,408
Particulars
Ist. and Final Bill Co. JPracidg Ch. No. 32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1001L0805000001
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
06/12/2016
44,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:01 AM.
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