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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Gorthan Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,000
Particulars
divabatti sahitya kharedibaddal bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
572
Cheque No :
029722
Cheque Date :
27/01/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:50 AM.
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