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/248
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 section 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 : 277187 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277186 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277185 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277184 Cheque Date : 14/12/2022
10,500
Cheque
Account Type : Bank Account No. : 641 Cheque No : 277183 Cheque Date : 14/12/2022
10,500
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