Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/02/2022
Voucher No
STS/2021-22/P/529
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
46,864
Particulars
SEVA NIVRUTTA VRANOPACHARAK GAJANAN BABI MAYEKARYANCHE JULY 2019 TE NOVEMBER 2019 AKHER MAHAGATI BHATTA FARAKDYEAK,RAVINDRA KASHINATHA AALIM YANHCE MAHE JULY 2019 TE NOVEMBER 2019 AKHER MAHAGAI BHATTA FARKACHE DYEAK VA 7 WYA VETAN AAYOGACHYA DI 1#471#472016 TE 31#4712#472018 KALAVADHICHE FARKACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 160110005020036 Cheque No : 173342 Cheque Date : 08/02/2022
46,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:11 PM.