Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/06/2022
Voucher No
STS/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
66,600
Particulars
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
31-Grant-in-aid Non Sal bil no 14 kailas d ingole and other mandhan bil cheque no 2067 to 2068
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.: 1 Letter/Advice Date :08/06/2022
A D C C BANK TELHARA
66,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:13 PM.