Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/10/2017
Voucher No
STS/2017-18/P/2
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.)
158,146
Particulars
dalit vasti gatar shouchalay rasta kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010021637401 Cheque No : 118478 Cheque Date : 16/10/2017
49,000
Cheque
Account Type : Bank Account No. : 911010021637401 Cheque No : 118472 Cheque Date : 16/10/2017
49,000
Cheque
Account Type : Bank Account No. : 911010021637401 Cheque No : 118437 Cheque Date : 16/10/2017
31,200
Cheque
Account Type : Bank Account No. : 911010021637401 Cheque No : 118464 Cheque Date : 16/10/2017
28,946
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