Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/08/2021
Voucher No
STS/2021-22/P/218
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
360,000
Particulars
Payment of Dalit vasti sudhar yojana mouja Panchala (B) Gram panchayat Panchala B Bhumigat C C Drain Construction 2020-21 against vr.n o. 217 Dated 05-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33658087435 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :05/08/2021
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:27 AM.