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
24/01/2022
Voucher No
STS/2021-22/P/205
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
9,100
Particulars
2403-Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101-Cattle and Buffalo Development
31-Grant-in-aid (Non-Salary) bil no 190 mahagai bhatta bharat wankhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10353 Cheque No : 001656 Cheque Date : 24/01/2022
A D C C BANK TELHARA
9,100
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