Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/07/2020
Voucher No
STS/2020-21/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES
Amount (in Rs.) (in Rs.)
391,628
Particulars
Amount Payment Ma Adhikari hastantari fund Sbi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI33647163400 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :14/07/2020
391,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:16:00 AM.