Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/06/2022
Voucher No
STS/2022-23/P/69
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 3604 0675- (42)(01) SPECIAL PROGRMME FOR DEVELOPMENT OF PILIGRIMAGE PLACES.