Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Ozare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/124
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.)
247
Particulars
san 2020-21 15 kharch labharthi khati varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 180511002025171 Cheque No : 315381 Cheque Date : 04/02/2021
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:24 PM.