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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/08/2022
Voucher No
STS/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
717,794
Particulars
ps radhanagri kadil seva nivruthi parchai vilas parsu kamble yanchi seva updan deyak adda rs 717794 this entry was date 9-8-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BDO001
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
11/08/2022
717,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:28 AM.
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