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
30/03/2022
Voucher No
STS/2021-22/P/1528
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.)
288,947
Particulars
DALIT VASTI SUDHAR YOJANA GRANT TRANSFER TO BDO PS LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 185900 Cheque Date : 30/03/2022
40,508
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 185899 Cheque Date : 30/03/2022
20,000
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 185898 Cheque Date : 30/03/2022
130,000
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 185897 Cheque Date : 30/03/2022
98,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:34:31 AM.