Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Lakhangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/34
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.)
67,000
Particulars
Dalit Vasti Rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1031100050157712 Cheque No : 005767 Cheque Date : 10/10/2019
Patel Bilading Material ausa
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:32 AM.