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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2022
Voucher No
OWN/2022-23/P/67
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
26,000
Particulars
Garbage collection on Gram Panchayat Ghantagadi month of April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
474
Cheque No :
128809
Cheque Date :
13/05/2022
Group Gram Panchayat Sajgaon
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:50 PM.
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