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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/03/2023
Voucher No
STS/2022-23/P/603
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
33 - Subsidy
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Puneshlokh Ahilyadevi Maharashtra Mendi Seli Vikas Prachetra Bondri
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.:
603
Letter/Advice Date :
28/03/2023
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:21 PM.
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