Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/02/2017
Voucher No
STS/2016-17/P/419
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.)
527,391
Particulars
Dvsy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:103110119016223 Cheque No: Cheque Date : Letter/Advice No.: 38-41 Letter/Advice Date :21/02/2017
GRAM PANCHAEAT-CHINCHOLI (TAP) TQ.AUSA DIST.LATUR
306,141
Letter/Advice
Account Type:Bank Account No.:103110119016223 Cheque No: Cheque Date : Letter/Advice No.: 38-41 Letter/Advice Date :21/02/2017
GRAM PANCHAYT. UTAKA TQ AUSA.DIST LATUR
221,250
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