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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 :
Gondia
Block Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/10/2022
Voucher No
STS/2022-23/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.)
(in Rs.)
27,688
Particulars
Vr no 115 Shri Mahmud Shekh And Other News Paper Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60361304126
Cheque No:
Cheque Date :
Letter/Advice No.:
51380
Letter/Advice Date :
18/10/2022
27,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:31 AM.
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