Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/06/2017
Voucher No
STS/2017-18/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.)
30,400
Particulars
samaj mandir 1 anamat parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9140200234841592 Cheque No : 025253 Cheque Date : 28/06/2017
7,600
Cheque
Account Type : Bank Account No. : 9140200234841592 Cheque No : 025254 Cheque Date : 28/06/2017
7,600
Cheque
Account Type : Bank Account No. : 9140200234841592 Cheque No : 025255 Cheque Date : 28/06/2017
7,600
Cheque
Account Type : Bank Account No. : 9140200234841592 Cheque No : 025256 Cheque Date : 28/06/2017
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:17 AM.