Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/01/2023
Voucher No
STS/2022-23/P/203
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
589,050
Particulars
2403-Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101-Cattle and Buffalo Development
31-Grant-in-aid (Non-Salary) bil n o 191 pensionari bil eshwar sarwan parichar updan cheque no 2300 to 2301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10353 Cheque No: Cheque Date : Letter/Advice No.: 2300 Letter/Advice Date :03/01/2023
A D C C BANK TELHARA
589,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:39 PM.