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
31/03/2023
Voucher No
STS/2022-23/P/430
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
210,296
Particulars
2202-0173-04 SMT PARVATI GURULING SAKHRE SE NI UPSHIKSHIKA YANCHE SUDHARIT SE NI FARAK DEYAK
SHRI RAJARAM NAMDEV SHELAKE SE NI MUKHYADHYAPAK YANCH ESUDHARIT SE NI VETAN FARAK DEYAK
SHRI BABRUVAHAN TUKARAM GAIKWAD SE NI UPSHIKSHAK YANCHE SUDHA NI VE FARAK DEYAK
KAI SMT SHALINI RAMCHANDRA KULKARNI KU NI VE DHARAK YANCHE 7 VA VETAN AYOG V KU NI VETAN FRAK 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.: 1 Letter/Advice Date :31/03/2023
210,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:45 PM.