Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/10/2022
Voucher No
STS/2022-23/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
300,000
Particulars
2053-0565 BNES SAN AGRIM DEYAK RS 200000
2053-0565 SAHA LEKHADHIKARI SAN AGRIM RS 12500
2053-0565 SUDHARIT AKRUTI BAND SAN AGRIM RS 37500
2053-0565 VI A PANCHAYAT VA VI A SA SAN AGRIM DEYAK RS 50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35156220962 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :20/10/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:10 AM.