Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shevgaon
Village Panchayat & Equivalent :
Dhorjalgaonshe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pre Matric Schorarship And S.C ST Stipend
Voucher Date
08/01/2018
Voucher No
PMSSCSTS/2017-18/P/33
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
26 - Maintenance
Amount (in Rs.) (in Rs.)
50
Particulars
bank charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13297 Cheque No: Cheque Date : Letter/Advice No.: 080118 Letter/Advice Date :08/01/2018
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:46 AM.