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
18/11/2022
Voucher No
STS/2022-23/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
408,000
Particulars
2515-Panchayati Raj Programmes
101-District Panchayat Programmes
53-Major Works bil no 160 jansuvidha cc road nali gp hiwarkhed cheques no 2259 to 2260
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.: 2259 Letter/Advice Date :21/11/2022
A D C C BANK TELHARA
408,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:32 AM.