Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Village Panchayat & Equivalent :
Jambhulpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/202
Account Head
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
102 - Construction of Hostel for ST Students
23 - major work
Amount (in Rs.) (in Rs.)
42,050
Particulars
a,mol dhumal hedavli samaj mandir durusti bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60102390644 Cheque No : 058658 Cheque Date : 02/01/2020
42,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:40 AM.