Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Veruli Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/02/2017
Voucher No
STS/2016-17/P/1
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.)
45,000
Particulars
RASTA KONKRIT SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100191231383 Cheque No : 000001 Cheque Date : 22/02/2017
10,000
Cheque
Account Type : Bank Account No. : 50100191231383 Cheque No : 000002 Cheque Date : 22/02/2017
GOPAL M KUMAVAT
15,000
Cheque
Account Type : Bank Account No. : 50100191231383 Cheque No : 000003 Cheque Date : 22/02/2017
TRIMURTI TREADARS PACHORA
20,000
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