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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/12/2021
Voucher No
STS/2021-22/P/423
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
650
Particulars
DATE 14#4712#472021 CHE NAJARCHUKINE VAJAVAT RAHILELE DHANADESH YADWARE KADNYAT AALE Z.P.PRIMARY SHALA CHINDRAVALI KHEDKULI TA.RATNAGIRI SHALA DURUST KARANE GI DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173772
Cheque Date :
16/12/2021
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:10 AM.
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