Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Warud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/02/2018
Voucher No
STS/2017-18/P/15
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.)
98,828
Particulars
अध्यक्ष उत्कर्ष बेरोजगार अभियंता यांचे टॅक्स रक्कम 4 कामाचे 2 वॅटची रक्कम व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2384814485 Cheque No : 016860 Cheque Date : 06/02/2018
STATE BANK WARDHA TREASARY SHAKHA
40,301
Cheque
Account Type : Bank Account No. : 2384814485 Cheque No : 016861 Cheque Date : 06/02/2018
40,301
Cheque
Account Type : Bank Account No. : 2384814485 Cheque No : 016862 Cheque Date : 06/02/2018
STATE BANK WARDHA
18,226
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