Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/07/2022
Voucher No
STS/2022-23/P/26
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.)
456,580
Particulars
Dr. A P J Kalam amrut ahar yojana Apr 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2001 Cheque No: Cheque Date : Letter/Advice No.: 80490 Letter/Advice Date :08/07/2022
Bank of India Branch Gadab
128,412
Letter/Advice
Account Type:Bank Account No.:2001 Cheque No: Cheque Date : Letter/Advice No.: 80489 Letter/Advice Date :08/07/2022
Bank of Maharashtra PEN
328,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:46 PM.