Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Igatpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/07/2021
Voucher No
STS/2021-22/P/14
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
32,491,800
Particulars
CON BILL OF DALIT WASTI 90 TAKKE GRANT ISSUE TO VILLAGE PANCHAYT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36827540123 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 965915 Letter/Advice Date :07/07/2021
32,491,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:34 AM.