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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/10/2022
Voucher No
SAS/2022-23/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
211,062
Particulars
CONTIGENCY RETURN AMOUNT TO CAFO ZP GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
091026
Cheque Date :
20/10/2022
211,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:22 PM.
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