Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Kurangad Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/09/2020
Voucher No
STS/2020-21/P/6
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.)
98,790
Particulars
dalit vasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1030000179 Cheque No : 796983 Cheque Date : 28/09/2020
77,600
Cheque
Account Type : Bank Account No. : 1030000179 Cheque No : 796984 Cheque Date : 28/09/2020
8,078
Cheque
Account Type : Bank Account No. : 1030000179 Cheque No : 796985 Cheque Date : 28/09/2020
3,000
Cheque
Account Type : Bank Account No. : 1030000179 Cheque No : 796986 Cheque Date : 28/09/2020
3,000
Cheque
Account Type : Bank Account No. : 1030000179 Cheque No : 796987 Cheque Date : 28/09/2020
7,112
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