Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/11/2022
Voucher No
STS/2022-23/P/205
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.)
683,938
Particulars
2225-E-507 GRAM JAMGAON GAVTHAN VASTI MADHYE PEVING BLOCKS BASAVINE CEMENT CONCRIT RASTA KARNE PATIL WASTIMADHYE CEMENT CONCRIT RASTA KARNE DEYAK
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.: 3 Letter/Advice Date :16/11/2022
683,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:06 PM.