Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
14 - 2225 SAMAJ KLYAN
Amount (in Rs.) (in Rs.)
53,800
Particulars
Payment of Scheduled cast Tribes to distributed Bicycle vr no 75 to 76 on dated 23-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33658086805 Cheque No: Cheque Date : Letter/Advice No.: 741318 Letter/Advice Date :23/09/2021
53,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:43 AM.