Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Sasawane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2022
Voucher No
OWN/2022-23/P/247
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
18 - Contributions
Amount (in Rs.) (in Rs.)
52,500
Particulars
Welfare of weaker sections contributions (5)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277182 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277180 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277179 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277178 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277177 Cheque Date : 14/12/2022
10,500
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