Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Tembhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/171
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.)
14,336
Particulars
15 magaswargiya kalyan anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 178 Cheque No : 077291 Cheque Date : 29/03/2023
14,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:08 AM.