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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 :
Palghar
Block Panchayat & Equivalent :
Talasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
29,350
Particulars
07#4710#472022 Expenditure entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60388595124
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/10/2022
29,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:15 PM.
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