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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Village Panchayat & Equivalent :
Khodala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2023
Voucher No
OWN/2022-23/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,310
Particulars
Shree Swamikrupa Hardware 38 Electricals Divabatti Kharch Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
378
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127
Letter/Advice Date :
03/01/2023
Shri Swamikrupa hardware And Electricals
3,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:42:11 PM.
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