Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Terani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/158
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
320
Particulars
GN Samaje madir vijae bill cheque ne adda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:010910005000139 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :03/02/2020
MSEB COMPANY LTD
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:33 AM.