Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Sawardari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/57
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.)
757,558
Particulars
15 टक्के मागासवर्गीय येथे शौचालय बांधकाम व रस्ता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5010030389142 Cheque No : 001137 Cheque Date : 25/07/2019
222,200
Cheque
Account Type : Bank Account No. : 5010030389142 Cheque No : 001145 Cheque Date : 25/07/2019
267,679
Cheque
Account Type : Bank Account No. : 5010030389142 Cheque No : 001146 Cheque Date : 25/07/2019
267,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:41 PM.