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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Veldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Apang labharthi aathsahaya - 5 takke apang anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300610100001659
Cheque No :
824353
Cheque Date :
30/06/2020
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:48 PM.
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