Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Sonekhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/06/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
0075 - Other Miscellaneous Receipts
102 - Sale of land and Property
31 - (2210 E401) Inreasing facilities of Ayurved Unani Dispensaries
Amount (in Rs.) (in Rs.)
17.7
Particulars
bank kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Demand Draft
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:41 AM.