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 :
Purandar
Village Panchayat & Equivalent :
Ambodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
12,498
Particulars
apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 25I172 Cheque No : 500202 Cheque Date : 25/03/2021
4,166
Cheque
Account Type : Bank Account No. : 25I172 Cheque No : 500203 Cheque Date : 25/03/2021
4,166
Cheque
Account Type : Bank Account No. : 25I172 Cheque No : 500204 Cheque Date : 25/03/2021
4,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:06 AM.