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/193
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA nonsalary
Amount (in Rs.) (in Rs.)
119,562
Particulars
SHIKSHAN VIBHAGACHE UPASTHITI BHATTA BILL DARIDYA REKHAA KHALIL MAGASVARGIY MULINCHA NOV TE DEC 2021 V SHIKSHAN VIBHAGACHE BHATKAYA JATI V VIMUKT JAMATI YA SANVARGACHE UPASTHITI BHATTA BILL SADAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : D19 Cheque No : 021172 Cheque Date : 31/03/2022
119,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:52 PM.