Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Nandre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2019
Voucher No
OWN/2019-20/P/90
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.)
142,551
Particulars
k b koli samajmandir vadhiv bandhkam 15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62 Cheque No : 000400 Cheque Date : 11/04/2019
142,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:14:44 AM.