Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/01/2019
Voucher No
STS/2018-19/P/184
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.)
50,000
Particulars
CONTI ELECTRIK MOTOR PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62238537238 Cheque No : 092094 Cheque Date : 28/01/2019
MANAGER S B I SONARI
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:39 AM.