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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Bramhangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,000
Particulars
DIWYANG KALAYAN FOR SHINDE AAMRUT NARAYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000211155021453
Cheque No :
081042
Cheque Date :
09/01/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:09:10 PM.
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