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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 :
Panvel
Village Panchayat & Equivalent :
Karnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/302
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,000
Particulars
alfa cement artical paid for arogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421302010002117
Cheque No :
111301
Cheque Date :
31/03/2023
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:55:49 PM.
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