Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Asegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2017
Voucher No
OWN/2017-18/P/126
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
21,000
Particulars
3 टक्के अपंग खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 013311101003696 Cheque No : 121815 Cheque Date : 21/12/2017
5,000
Cheque
Account Type : Bank Account No. : 013311101003696 Cheque No : 121816 Cheque Date : 21/12/2017
5,000
Cheque
Account Type : Bank Account No. : 013311101003696 Cheque No : 121821 Cheque Date : 21/12/2017
3,000
Cheque
Account Type : Bank Account No. : 013311101003696 Cheque No : 121822 Cheque Date : 21/12/2017
3,000
Cheque
Account Type : Bank Account No. : 013311101003696 Cheque No : 121812 Cheque Date : 21/12/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:14 AM.