Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sejgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2017
Voucher No
OWN/2017-18/P/70
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.)
5,000
Particulars
15 parcent magas warg - pritesh khaole
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 001030300000471 Cheque No : 125857 Cheque Date : 28/07/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:06 AM.