Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/07/2017
Voucher No
STS/2017-18/P/115
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
81,800
Particulars
D V S Y GP POHREGAON INDARTHANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:102510119000003 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :25/07/2017
GP POHAREGAON
50,000
Letter/Advice
Account Type:Bank Account No.:102510119000003 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :25/07/2017
GP INDARTHANA
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:17:06 PM.