Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Mundikota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/12/2020
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.)
7,250
Particulars
06- SHRI SAI TREDARS MUNDIKOTA - Cement drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3869 Cheque No : 069149 Cheque Date : 08/12/2020
SHRI SAI TREDARS MUNDIKOTA
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:44 AM.