Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/57
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.)
120,000
Particulars
samajkalyan vasant gharkul grant paid bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1330534000007 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :29/12/2021
40,000
Letter/Advice
Account Type:Bank Account No.:1330534000007 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :29/12/2021
40,000
Letter/Advice
Account Type:Bank Account No.:1330534000007 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :29/12/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:53 AM.