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
29/11/2022
Voucher No
STS/2022-23/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
542,000
Particulars
2515-Panchayati Raj Programmes
101-District Panchayat Programmes
53-Major Works bil no 167 janasuvidha pevhar road gp hiwarkhed cheques no 2270 to 2271
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.: 2270 Letter/Advice Date :29/11/2022
GP Hiwarkhed
542,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:40 AM.