Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/297
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.)
85,041
Particulars
upsithi bhatta bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32466140394 Cheque No : 295550 Cheque Date : 31/03/2023
9,851
Cheque
Account Type : Bank Account No. : 32466140394 Cheque No : 295549 Cheque Date : 31/03/2023
7,765
Cheque
Account Type : Bank Account No. : 32466140394 Cheque No : 295548 Cheque Date : 31/03/2023
42,261
Cheque
Account Type : Bank Account No. : 32466140394 Cheque No : 295547 Cheque Date : 31/03/2023
25,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:56 PM.