Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Warud
Village Panchayat & Equivalent :
Linga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2021
Voucher No
OWN/2021-22/P/38
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.)
4,150
Particulars
aato bhade, majuri , kary. kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20233421425 Cheque No : 028106 Cheque Date : 28/09/2021
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:39:35 PM.