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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/203
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
262,500
Particulars
Diwali Agrim BEO Kaij
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203538414
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
21/10/2022
262,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:27 AM.
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