Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/116
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
270,000
Particulars
2225-E741-31 c#47c Rood Kakoda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966395 Cheque Date :12/12/2022 Letter/Advice No.: 123 Letter/Advice Date :12/12/2022
22,684
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966394 Cheque Date :12/12/2022 Letter/Advice No.: 123 Letter/Advice Date :12/12/2022
247,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:05 AM.