Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Ukkadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/08/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
33,085
Particulars
12GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1644104000007672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :31/08/2020
33,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:57 PM.