Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Tamhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/103
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.)
58,504
Particulars
15 takke magasvarg kharch prati labharthi 412 pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 180211002022883 Cheque No : 151542 Cheque Date : 03/03/2020
58,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:21 AM.