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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 :
Mhasala
Village Panchayat & Equivalent :
Kharsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,129
Particulars
15 madhun kharsai Baudhawadi Baudh Vihar Durusti sahitya Bill Ada kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
285
Cheque No :
065711
Cheque Date :
02/03/2021
Shree Samarth Trading Co
19,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:49 PM.
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