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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Salve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
23 - major work
Amount (in Rs.)
(in Rs.)
16,353
Particulars
vikas kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8236
Cheque No :
131487
Cheque Date :
13/06/2022
16,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:59 PM.
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