Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/03/2023
Voucher No
STS/2022-23/P/790
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.)
499,166
Particulars
JAVLALAL TQ PATODA YETE NAVNATH DEVDE YANCHE GHAR TE YEDULIMBA MANE GHAR CEMENT RASTA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:STSsbh62203038636 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15 Letter/Advice Date :01/03/2023
499,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:16:03 AM.