Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/09/2022
Voucher No
STS/2022-23/P/252
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.)
585,000
Particulars
amount Paid to G P Majari Nali Bandhkam And Cement Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10940100013292 Cheque No: Cheque Date : Letter/Advice No.: 252 Letter/Advice Date :26/09/2022
Gram Panchayat Majri
585,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:43 AM.