Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Chandgudewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
64,040
Particulars
paid 15 percent amt SC.ST exp for pevor block in hostel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38001600000116 Cheque No : 600141 Cheque Date : 16/12/2020
Morya Earthmoovers
12,400
Cheque
Account Type : Bank Account No. : 38001600000116 Cheque No : 600143 Cheque Date : 16/12/2020
7,500
Cheque
Account Type : Bank Account No. : 38001600000116 Cheque No : 600146 Cheque Date : 16/12/2020
27,140
Cheque
Account Type : Bank Account No. : 38001600000116 Cheque No : 600147 Cheque Date : 16/12/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:31 PM.