Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Dadholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
02 - Wages
Amount (in Rs.) (in Rs.)
400
Particulars
Paid To PANDURANG RATAN MAHABAL
Paid For 5 TAKKE APANG KHARCH
NOTE - IT IS ENTRY BY CHEQUE NO 008168 BUT DUE TO TECHANICAL ERROR IT IS DONE BY LETTER ADVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:01037026000006 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CHEQUENO8168 Letter/Advice Date :31/03/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:23 PM.