Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Gargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/05/2022
Voucher No
SBM/2022-23/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
12,000
Particulars
shauchalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 598002010006451 Cheque No : 013345 Cheque Date : 24/05/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:09:50 PM.