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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Istari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/01/2021
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
138,220
Particulars
gp drusti karita sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0576104000171700
Cheque No :
087945
Cheque Date :
01/01/2021
138,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:34 AM.
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