Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Gumadhawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2021
Voucher No
OWN/2020-21/P/33
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.)
551,387
Particulars
Employee salary etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520 Cheque No : 123792 Cheque Date : 29/03/2021
551,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:11 AM.