Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Yekundi (J)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/10
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.)
71,900
Particulars
chaque No 080789 to 080792 Anganawadi sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 064310110012854 Cheque No : 080789 Cheque Date : 10/01/2019
13,000
Cheque
Account Type : Bank Account No. : 064310110012854 Cheque No : 080790 Cheque Date : 10/01/2019
11,500
Cheque
Account Type : Bank Account No. : 064310110012854 Cheque No : 080791 Cheque Date : 10/01/2019
16,500
Cheque
Account Type : Bank Account No. : 064310110012854 Cheque No : 080792 Cheque Date : 10/01/2019
30,900
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