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
Swachh Bharat Mission
Voucher Date
30/06/2022
Voucher No
SBM/2022-23/P/4
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.)
114,000
Particulars
vaiyaktik shouchalay bandhane malsai and dhamansai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:121410100015590 Cheque No: Cheque Date : Letter/Advice No.: 309825 Letter/Advice Date :30/06/2022
48,000
Letter/Advice
Account Type:Bank Account No.:121410100015590 Cheque No: Cheque Date : Letter/Advice No.: 309824 Letter/Advice Date :30/06/2022
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:37 AM.