Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Mandarul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
49,770
Particulars
15 Takke Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 143310100001132 Cheque No : 030236 Cheque Date : 10/01/2020
49,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:28 AM.