Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Sakhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
14 - 2225 SAMAJ KLYAN
Amount (in Rs.) (in Rs.)
187,292
Particulars
STREET LIGHT FITTINGS IN ROHIDAS AREA UNDER DALIT WASTI SUDHAR YOJANA SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 767 Cheque No : 102008 Cheque Date : 17/06/2020
VIGHNAHARTA ENGINEERS AND ASSOCIATES LATUR
187,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:12:16 PM.