Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dhamangaon Ril
Village Panchayat & Equivalent :
Nimbhora Raj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
01/05/2019
Voucher No
MADA/2019-20/P/1
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.)
236
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32106 Cheque No : 172163 Cheque Date : 01/05/2019
236
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