Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Parsodi(W)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/12/2020
Voucher No
STS/2020-21/P/12
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.)
68,413
Particulars
cash paid to shriram tredas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:872410110005137 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :08/12/2020
shirram bulding mataral
68,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:20 PM.