Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/1911
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.)
2,992,323
Particulars
grant transfer to ps level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186147 Letter/Advice Date :31/03/2022
528,057
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186146 Letter/Advice Date :31/03/2022
528,057
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186145 Letter/Advice Date :31/03/2022
1,173,460
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186144 Letter/Advice Date :31/03/2022
762,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:31 PM.