Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Saiee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
2,000
Particulars
water likeg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 714 Cheque No : 116895 Cheque Date : 10/10/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:28:15 PM.