Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dhamangaon Ril
Village Panchayat & Equivalent :
Hinghangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
30/04/2019
Voucher No
MADA/2019-20/P/2
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.)
33
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:29440 Cheque No:195146 Cheque Date :30/04/2019 Letter/Advice No.: 1 Letter/Advice Date :30/04/2019
33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:05 AM.