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/171
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.)
469,384
Particulars
vidhyo antargat sheli gat vatap anudan 758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966488 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
81,848
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966487 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
387,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:54 AM.