Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Ghum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,500
Particulars
Amount Paid For 5 Per Handicap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5748 Cheque No : 036131 Cheque Date : 28/02/2019
1,500
Cheque
Account Type : Bank Account No. : 5748 Cheque No : 036132 Cheque Date : 28/02/2019
1,500
Cheque
Account Type : Bank Account No. : 5748 Cheque No : 036133 Cheque Date : 28/02/2019
1,500
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