Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/02/2022
Voucher No
STS/2021-22/P/218
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
42,382
Particulars
KHAIRASADI NEW ANGANWADI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2145 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 75720 Letter/Advice Date :17/02/2022
R D C C Bank Pen
4,104
Letter/Advice
Account Type:Bank Account No.:2145 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 75719 Letter/Advice Date :17/02/2022
38,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:53 AM.