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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/03/2022
Voucher No
STS/2021-22/P/1328
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - Grant--in-aid Non--Salary
Amount (in Rs.)
(in Rs.)
989,385
Particulars
PROV BEAUTIFICATION TO SHIVMANDIR AT TIRKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
157921
Cheque Date :
07/03/2022
989,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:44:39 PM.
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