Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2016
Voucher No
OWN/2016-17/P/1618
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
576,359
Particulars
pay bill n k meshram , v s wakode v n yarone , पिणà¥à¤¯à¤¾à¤à¥à¤¯à¤¾ पाणà¥à¤¯à¤¾à¤à¥ विहà¥à¤° बाà¤à¤§à¤à¤¾à¤® मà¥à¤ साà¤à¤°à¥, amiz guda ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000002 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :16/07/2016
576,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:21 AM.