Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Khairi (San)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/01/2020
Voucher No
STS/2019-20/P/16
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.)
4,990
Particulars
VASTI KRAMANK 1 LABOUR SET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:002030300025768 Cheque No: Cheque Date : Letter/Advice No.: 5768 Letter/Advice Date :23/01/2020
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:25 PM.