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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/10/2022
Voucher No
SAS/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ekatmik balvikas prakalp karmchari chanche dipavali san agrim deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
020698
Letter/Advice Date :
21/10/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:11 AM.
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