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/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
100,000
Particulars
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
31-Grant in aid (Non Salary) bill no 181 dslit vasti sudhar yojana cc road and nali contraction bil gp adsul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10353 Cheque No : 001646 Cheque Date : 20/01/2022
sachiv grampanchayat aadsul
92,000
Cheque
Account Type : Bank Account No. : 10353 Cheque No : 001647 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 02:17:31 AM.