Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kopre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,240
Particulars
15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 061310100012126 Cheque No : 298253 Cheque Date : 09/03/2021
193,813
Cheque
Account Type : Bank Account No. : 061310100012126 Cheque No : 298254 Cheque Date : 09/03/2021
1,771
Cheque
Account Type : Bank Account No. : 061310100012126 Cheque No : 298255 Cheque Date : 09/03/2021
1,771
Cheque
Account Type : Bank Account No. : 061310100012126 Cheque No : 298256 Cheque Date : 09/03/2021
885
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