Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/03/2022
Voucher No
STS/2021-22/P/302
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
34 - Scholarship-Stipend
Amount (in Rs.) (in Rs.)
783,000
Particulars
SCHOLARSHIP OF SUWARNA MOHOTSAV JAYANTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1057L062400002 Cheque No : 134343 Cheque Date : 29/03/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
783,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:49 AM.