Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/11/2022
Voucher No
STS/2022-23/P/148
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
142,138
Particulars
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102-Welfare of Scheduled Tribe
31-Grant in aid (Non Salary) bil no 149 dalit vasti sudhar yojana gp vdgaon rothe cc road and nali contraction bil cheques no 2245 to 2246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10353 Cheque No: Cheque Date : Letter/Advice No.: 2245 Letter/Advice Date :11/11/2022
Sachiv Grampanchayt Vadgaon Rothe
142,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:22 PM.