Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
5,150
Particulars
kamgar vima upkar aaykar and roylati roylati ses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 208 Cheque No : 000173 Cheque Date : 13/01/2020
599
Cheque
Account Type : Bank Account No. : 208 Cheque No : 000174 Cheque Date : 13/01/2020
3,599
Cheque
Account Type : Bank Account No. : 208 Cheque No : 000176 Cheque Date : 13/01/2020
423
Cheque
Account Type : Bank Account No. : 208 Cheque No : 000177 Cheque Date : 13/01/2020
529
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