Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Mohadikhapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2019
Voucher No
STS/2019-20/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
73,016
Particulars
FUND REFUND P S TUMSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5187 Cheque No: Cheque Date : Letter/Advice No.: 5187 Letter/Advice Date :01/12/2019
73,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:26 AM.