Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Nepti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2022
Voucher No
STS/2021-22/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.)
282,110
Particulars
Dalit Wasti Sudhar Yojana 19#4720 madhil 4 kamache 10 v 2 contractor payment ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60195179735 Cheque No : 048897 Cheque Date : 30/03/2022
136,321
Cheque
Account Type : Bank Account No. : 60195179735 Cheque No : 048896 Cheque Date : 30/03/2022
48,264
Cheque
Account Type : Bank Account No. : 60195179735 Cheque No : 048893 Cheque Date : 30/03/2022
11,667
Cheque
Account Type : Bank Account No. : 60195179735 Cheque No : 048892 Cheque Date : 30/03/2022
85,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:52:19 AM.