Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Dare - Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
13,000
Particulars
15 Magas Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6 Cheque No : 004040 Cheque Date : 30/03/2021
Balagi garment saigaon
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:45:54 AM.