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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/10/2020
Voucher No
STS/2020-21/P/339
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
361,249
Particulars
Amount payment to khushal Khedake to other
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 :
05/10/2020
361,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:29:35 PM.
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