Payment Voucher Detail

• Financial Year: 2020-2021
• Month: March
• State: MAHARASHTRA
• Zilla Panchayat and Equivalent: Gadchiroli
• Block Panchayat and Equivalent: Aheri
• Village Panchayat and Equivalent: Khamancheru

Type Of Transaction	Expenditures	Activity Code
Scheme Name	Own Resource--own resources
Voucher Date	28/03/2021	Voucher No	OWN/2020-21/P/14
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.)	2,000
Particulars	10 Rangrangoti Angawadi	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:45 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :28/03/2021		2,000