Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Kalmudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/30
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.)
1,132
Particulars
बँक ऑफ महाराष्ट्र १५ मागासवर्गीय खर्च वर्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1406006022578 Cheque No : 542733 Cheque Date : 31/03/2018
1,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:52 PM.