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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Kapurhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - 251504 Vindhan Yantra Spar8 Envel Ring Va Sampdik Pathakasathi Zipchi Durusti-Hatpmpa Yojana
Amount (in Rs.)
(in Rs.)
3,500
Particulars
n.pa.pu.durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
182001700005740
Cheque No :
000224
Cheque Date :
09/12/2022
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:32 AM.
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