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
04/10/2021
Voucher No
STS/2021-22/P/286
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.)
62,253
Particulars
GP RUI DHA DWSY CC ROAD AT RAMAI NAGAR AND AMBEDKAR NAGAR AND LAHUJI NAGAR TEN PRECNT CH NO 37879
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 : Letter/Advice No.: . Letter/Advice Date :04/10/2021
S B H Maneger Hadgaon
62,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:33 PM.