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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/01/2023
Voucher No
STS/2022-23/P/294
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
850,000
Particulars
divi parangi yethe navin angawadi tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
01/01/2023
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:49 PM.
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