Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Washi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/03/2018
Voucher No
STS/2017-18/P/142
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.)
1,038,364
Particulars
dalit vasti yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :20/03/2018
191,272
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :20/03/2018
719,659
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :20/03/2018
112,472
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 08 Letter/Advice Date :20/03/2018
14,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:45:11 AM.