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
24/03/2023
Voucher No
STS/2022-23/P/911
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
250,000
Particulars
MAUJE KARHEWADGAON TQ ASHTI YETE SHRIPATI LALSARE GHAR TE SHAHADEV GAIKWAD 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 : Letter/Advice No.: 161 Letter/Advice Date :24/03/2023
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:44:08 AM.