Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/04/2019
Voucher No
STS/2019-20/P/13
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - GIA nonsalary
Amount (in Rs.) (in Rs.)
15,000
Particulars
Smashanbhumi Tarcompaund Bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1992104000044934 Cheque No: Cheque Date : Letter/Advice No.: IBKL190412216451 Letter/Advice Date :10/04/2019
15,000
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