Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/01/2022
Voucher No
STS/2021-22/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
200,000
Particulars
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
31-Grant in aid (Non Salary) bil no 180 gp belkhed dalit vasti sudhar yojana cc road and nali contraction bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10353 Cheque No : 001644 Cheque Date : 20/01/2022
sachiv grampanchyat belkhed
192,000
Cheque
Account Type : Bank Account No. : 10353 Cheque No : 001645 Cheque Date : 20/01/2022
A D C C BANK TELHARA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:23 AM.