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/197
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.)
255,184
Particulars
2225-E383-31 anujati #47 jamati dubhtya janavaracha gat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966533 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
234,940
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:966532 Cheque Date :31/03/2023 Letter/Advice No.: 123 Letter/Advice Date :31/03/2023
20,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:10 AM.