Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Nighoje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/23
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.)
116,112
Particulars
VAIYAKTILK LABH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 41250100003089 Cheque No : 000045 Cheque Date : 13/03/2020
29,028
Cheque
Account Type : Bank Account No. : 41250100003089 Cheque No : 000086 Cheque Date : 13/03/2020
29,028
Cheque
Account Type : Bank Account No. : 41250100003089 Cheque No : 000087 Cheque Date : 13/03/2020
29,028
Cheque
Account Type : Bank Account No. : 41250100003089 Cheque No : 000088 Cheque Date : 13/03/2020
29,028
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