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
31/03/2022
Voucher No
STS/2021-22/P/1910
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.)
4,987,205
Particulars
GRANT TRANSFER TO PS LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186143 Letter/Advice Date :31/03/2022
1,408,152
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186142 Letter/Advice Date :31/03/2022
645,403
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186141 Letter/Advice Date :31/03/2022
938,768
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186140 Letter/Advice Date :31/03/2022
1,994,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:51:22 AM.