Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Saiwan Gr.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,531
Particulars
Hi Rakkam Majhya kadun Najar chukine ekun rakam taknyat ali hoti tyamule ti kami karanyasathi #47bajet julavanya sathi hi intree marat aahe .ani clooging jhalyamule modifhi karta ale nahi samajataj durust karun peyment chi Intre karat aahe. .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20179304154 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/03/2023
52,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:39 AM.