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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
16/01/2023
Voucher No
STS/2022-23/P/334
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
502,639
Particulars
UPABHIYANTA VIBHAG ANTARGAT MAHE DEC VETAN 2022
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.:
23
Letter/Advice Date :
16/01/2023
502,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:49 AM.
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