Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Vavarle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/211
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.)
128,800
Particulars
15 HANDA KALSHI KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125410210000044 Cheque No : 125228 Cheque Date : 31/03/2021
128,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:20 AM.