Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Naralwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,401
Particulars
15 kharch sarvjanik vaprasathi khurchya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12345678910111213 Letter/Advice Date :06/03/2020
39,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:08 PM.