Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/03/2017
Voucher No
STS/2016-17/P/433
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
184,145
Particulars
Cont.Bill of C C Road At. paharni Voucher No 1182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1011L0804000004 Cheque No : 085902 Cheque Date : 29/03/2017
G P Paharni
184,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:58 PM.