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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/12/2022
Voucher No
STS/2022-23/P/227
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
78,270
Particulars
GP Kordewadi FSD,IT,VIMA,Kamgar Royltiy GST
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.:
8
Letter/Advice Date :
12/12/2022
78,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:28 PM.
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