Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2020
Voucher No
STS/2019-20/P/17
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
32,021,984
Particulars
2225-3055-31 dalit vasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:001DLF Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16 Letter/Advice Date :30/03/2020
32,021,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:04:36 PM.