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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AGRICULTURE DEPARTMENT UNDER FESTIVAL ADVANCE TO MR.P.Y.DHORE AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
136075
Cheque Date :
01/11/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:11 PM.
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