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
18/10/2021
Voucher No
STS/2021-22/P/325
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.)
218,994
Particulars
GP MARDGA DWSY HIGHMOST AT JAIBHIMNAGAR 90 PRECENT CHNO 037900 VO.NO.53
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 :18/10/2021
S B H Maneger Hadgaon
218,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:26 AM.