Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Village Panchayat & Equivalent :
Shelhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2020
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
26 - Maintenance
Amount (in Rs.) (in Rs.)
892,133
Particulars
Dalit Wasti Sudhar Yojna Pever Blok Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:346 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :11/09/2020
892,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:33:08 PM.