Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/01/2022
Voucher No
STS/2021-22/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
305,000
Particulars
रा.जि.प अलिबाग यांचे कडील दि. १८#47०७#47२०२१ सन २०२०-२१ अंतर्गत ग्रामपंचायतीना जन सुविधांसाठी अनुदाने योजनेअंतर्गत मौजे आवरे अंतर्गत रस्त्याचे काम केले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203I Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/01/2022
305,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:00 AM.