Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Masa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/02/2023
Voucher No
STS/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - (2515 1392) SPECILA GRANT TO BIG VILLAGE PANCHAYATS FOR PROVIDING CIVIC FACILITIES
Amount (in Rs.)
70
Particulars
khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0050111030000425 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :17/02/2023
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:39 PM.