Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Janvale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
103 - Construction of Hostel for other Weaker Sections Students
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,000
Particulars
mukhay rasta khadine khadde bharne majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 130311002022022 Cheque No : 052781 Cheque Date : 14/08/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:52 PM.