Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1438
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.)
486,854
Particulars
CONST OF CC ROAD AT BHIVKHIDKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 065197 Cheque Date : 31/03/2023
180
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 065196 Cheque Date : 31/03/2023
25,215
Cheque
Account Type : Bank Account No. : 60369842883 Cheque No : 065195 Cheque Date : 31/03/2023
461,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:25:42 AM.