Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Nagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,660
Particulars
cash paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00120610210000083 Cheque No : 112278 Cheque Date : 07/12/2018
37,500
Cheque
Account Type : Bank Account No. : 00120610210000083 Cheque No : 112279 Cheque Date : 07/12/2018
35,490
Cheque
Account Type : Bank Account No. : 00120610210000083 Cheque No : 112280 Cheque Date : 07/12/2018
33,720
Cheque
Account Type : Bank Account No. : 00120610210000083 Cheque No : 112281 Cheque Date : 07/12/2018
18,750
Cheque
Account Type : Bank Account No. : 00120610210000083 Cheque No : 112282 Cheque Date : 07/12/2018
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:58 PM.