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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 :
Mhasala
Village Panchayat & Equivalent :
Warwatne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
36,400
Particulars
Payment Paid To Kautubh Chandrashekhar Khot For Warvatane Samajik Sabhaghruh Repair Rs 36400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
275
Cheque No :
085544
Cheque Date :
25/08/2022
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:41:40 AM.
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