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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 :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2023
Voucher No
OWN/2022-23/P/337
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,310
Particulars
GREEN WORLD NURSERY YANS VRUKSH KHAREDI RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
182
Cheque No :
073631
Cheque Date :
30/03/2023
70,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:23 PM.
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