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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Badnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2022
Voucher No
STS/2021-22/P/86
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
99,322
Particulars
GP Dawargaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52136050042
Cheque No:
Cheque Date :
Letter/Advice No.:
5113
Letter/Advice Date :
30/03/2022
99,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:54 AM.
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