Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
8,990
Particulars
MANAGER GDCC BANK GOREGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 011020400000032 Cheque No : 034301 Cheque Date : 19/01/2022
8,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:35 AM.