Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/01/2022
Voucher No
STS/2021-22/P/307
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.)
420,108
Particulars
Paid To GP Bhosi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36934406527 Cheque No : 693587 Cheque Date : 28/01/2022
420,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:22 PM.