Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/10/2021
Voucher No
STS/2021-22/P/172
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
205,432
Particulars
V.NO.2225E507D.V.S.2020-21
MOUJE NAJIK PIMPARI YETHE LAXMI VASTI-2 HYMAST DIVE BASAVANE
TOTAL Rs.264345
NET PAY Rs.205432
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 029630 Cheque Date : 27/10/2021
205,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:09 PM.