Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
63533704
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
Hp All In One Core Computer Set 10 No Quick Heal Antivirus Pro 10 No Canon LBP 2900B LaserJet Printer and Hp 126A All in One LaserJet Printer Purchas By Dy CEO VP Jalgaon On Office Use in 15th F C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:037501007033
SHOBHARAM INFOTECH JALGAON
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:35:26 PM.