Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Borgaon ( M )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/07/2019
Voucher No
STS/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES
Amount (in Rs.) (in Rs.)
12,920
Particulars
CHALAN RAKKAM BHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 972610110002289nagri Cheque No : 054228 Cheque Date : 07/07/2019
12,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:28 PM.