Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/11/2021
Voucher No
STS/2021-22/P/218
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.)
730,763
Particulars
V.NO.224 2225-E507D.V.SU.
MOUJE KOLEGAON YETHE ATHAVALE SHIKHARE,KEJALE,LOKHANDE GHAR MOHOL RAILWAY STATION ANNABHAU SATHE NAGAR,BHIMNAGAR,DALIT ASTI YETHE HYMAST BASAVANE
TOTAL AMOUNT Rs,.940319
NET PAY RS.730763
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 030737 Cheque Date : 10/11/2021
730,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:20 AM.