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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/06/2022
Voucher No
STS/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
29,322
Particulars
up abhiyanta bandhakam rzp imarat bhade v light bills telephone bills che akharchik rakkam bharana deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
309
Cheque No:
Cheque Date :
Letter/Advice No.:
047095
Letter/Advice Date :
21/06/2022
29,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:06 PM.
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