Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - 80-other expenditure- expenditure on all schemes of zp cess fund
Amount (in Rs.)
199,997
Particulars
BG PAYMENT MADE FOR COUNTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:62237478352 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
199,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:36 PM.