Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Sakhari Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
690
Particulars
vr no 97 15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 130111002020903 Cheque No : 026976 Cheque Date : 16/03/2021
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:04 AM.