Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,150
Particulars
SAN 2021-22 CHE 5 DIVYANG NIDHI ANTARGAT GAVATIL DIVYANG VYAKTINA ANUDAN VATAP KELYABABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101273 Cheque Date : 28/02/2022
1,050
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101274 Cheque Date : 28/02/2022
1,050
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101275 Cheque Date : 28/02/2022
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:34 AM.