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 :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/158
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.)
455,000
Particulars
2225-E741-31 samaj mandir do ambedkar nagar palshi zashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966475 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
42,218
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966474 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
412,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:20 PM.