Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/02/2023
Voucher No
STS/2022-23/P/1165
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - (4250 0606) (01)(02) CONSTRUCTION OF OFFICE BUILDING OF GRAM PANCHAYAT IN TRIBAL
Amount (in Rs.) (in Rs.)
1,457,294
Particulars
CONST OF ADIWASI SASKRUTIK BHAVAN AT PRADHANTOLA
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.: 497053 Letter/Advice Date :15/02/2023
1,457,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:57 AM.