Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2022
Voucher No
OWN/2022-23/P/623
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
1,862,124
Particulars
titwi s bhint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60376144211 Cheque No: Cheque Date : Letter/Advice No.: 59 Letter/Advice Date :19/12/2022
CAFO ZP Buldana
33,337
Letter/Advice
Account Type:Bank Account No.:60376144211 Cheque No: Cheque Date : Letter/Advice No.: 58 Letter/Advice Date :19/12/2022
E E - W- ZP Buldhana
125,354
Letter/Advice
Account Type:Bank Account No.:60376144211 Cheque No: Cheque Date : Letter/Advice No.: 57 Letter/Advice Date :19/12/2022
695,514
Letter/Advice
Account Type:Bank Account No.:60376144211 Cheque No: Cheque Date : Letter/Advice No.: 56 Letter/Advice Date :19/12/2022
1,007,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:16 AM.