Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1871
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.)
4,529,516
Particulars
GRANT TRANSFER TO BDO PS LEVEL ALL 2225-E347-31
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.: 072302 Letter/Advice Date :31/03/2023
1,403,512
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 072302 Letter/Advice Date :31/03/2023
1,020,736
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 072302 Letter/Advice Date :31/03/2023
893,144
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 072302 Letter/Advice Date :31/03/2023
1,212,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:35 AM.