Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Village Panchayat & Equivalent :
Girane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
103 - Construction of Hostel for other Weaker Sections Students
23 - major work
Amount (in Rs.) (in Rs.)
186,896
Particulars
dung wadi antrgat rasta karane che ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1446 Cheque No : 051750 Cheque Date : 15/12/2022
186,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:46:15 PM.