Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Ankhoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,500
Particulars
welfar schedul cast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:612 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :20/04/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:34 AM.