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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
31/12/2021
Voucher No
STS/2021-22/P/449
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
660,000
Particulars
JANASUVIDHESATHI WISHES ANUDAN GP CHANDOR TALIWADI DON ANBA RASTA TE TALIWADI SMASHANBHUMIKADE JANARA RASTA TAYAR KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173800
Cheque Date :
31/12/2021
660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:36 AM.
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