Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/10/2021
Voucher No
STS/2021-22/P/463
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.)
448,000
Particulars
GP TAMSA DWSY HIGHMAST Ashok Nagar and Ambedkar Nagar 90 precent Voucher number 191-92 Ch no 037918
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52174938418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :28/10/2021
S B H Maneger Hadgaon
224,000
Letter/Advice
Account Type:Bank Account No.:52174938418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :28/10/2021
S B H Maneger Hadgaon
224,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:17 AM.