Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Grant-in-aid (Salary)
Amount (in Rs.) (in Rs.)
561,275
Particulars
Sadashiv markad retired mail kamgar yanche Arjit Raja rokhikaran v s b game retired mail kamgar yanche Raja rokhikaran tahkbaki deyak d r modi retired mail kamgar yanche Arjit Raja rokhikaran tahkbaki deyak as per cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : D19 Cheque No : 021145 Cheque Date : 31/03/2022
561,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:08 PM.