Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
226,110
Particulars
BANDHAKAM VIGHAGATIL KARYALAIN KHARCH 25260 VA GRAMPANCHAYT VIJ BILL DEYAK 18850 VA PRAJAKSATTAK DIN KARCH 3000 VA PRA. AA. KENDRA PATAGAON VIJJ BILL DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:020811002101298 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2022
226,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:36 AM.