Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/11/2021
Voucher No
STS/2021-22/P/959
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.)
177,775
Particulars
grant transfer to all bdo ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 496965 Cheque Date : 16/11/2021
19,872
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 496966 Cheque Date : 16/11/2021
40,000
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 496967 Cheque Date : 16/11/2021
46,554
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 496968 Cheque Date : 16/11/2021
17,950
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 496969 Cheque Date : 16/11/2021
53,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:59 PM.