Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/09/2021
Voucher No
STS/2021-22/P/349
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
180,000
Particulars
Payment of Dalit vasti sudhar yojana mouja Devlapar Ravidas Nagar Choukse Bhumigat C C Drain Construction ZP School against vr.no. 348 Dated 29-09-2021
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.: 79 Letter/Advice Date :29/09/2021
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:08 AM.