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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/03/2023
Voucher No
STS/2022-23/P/402
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid NonSalary
Amount (in Rs.)
(in Rs.)
599,423
Particulars
2515-1407 g p sapatne bho ta madha yethe smashanbhumi sanrakshan bhint bandhane v gavthan concrit rasta karne deyak 2021-22
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.:
1
Letter/Advice Date :
27/03/2023
599,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:46 AM.
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