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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Wadwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,358
Particulars
as per cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
RMFUND31983450428
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
230,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:25 AM.
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