Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/1418
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
88,000
Particulars
VITTA PRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0002 Cheque No: Cheque Date : Letter/Advice No.: 229387 Letter/Advice Date :31/03/2023
64,000
Letter/Advice
Account Type:Bank Account No.:0002 Cheque No: Cheque Date : Letter/Advice No.: 229387 Letter/Advice Date :31/03/2023
16,000
Letter/Advice
Account Type:Bank Account No.:0002 Cheque No: Cheque Date : Letter/Advice No.: 229387 Letter/Advice Date :31/03/2023
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:10:42 AM.