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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Chambharli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
29,127
Particulars
vikas kame yanche ikar bharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4887
Cheque No :
070725
Cheque Date :
18/08/2022
29,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:12:13 AM.
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