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
31/03/2018
Voucher No
STS/2017-18/P/167
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.)
287,811
Particulars
DALIT VASTI SUDHAR 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.: 01 Letter/Advice Date :31/03/2018
121,876
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :31/03/2018
60,000
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 03 Letter/Advice Date :31/03/2018
60,000
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :31/03/2018
35,994
Letter/Advice
Account Type:Bank Account No.:62238791783 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :31/03/2018
9,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:01 AM.