Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/12/2018
Voucher No
STS/2018-19/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
4,212
Particulars
ANUSUCHIT JATI NAV BAUDH GHATAK YOJNA SUN 2017 18 ANTARGAT NALI COVER BAUDH WARD INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002030300025757 Cheque No : 176565 Cheque Date : 18/12/2018
4,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:57 AM.