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/219
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.)
416,256
Particulars
V.NO.226 2225-E507D.V.SU.
MOUJE DEGAON YETHE SANT ROHIDAS VARIL ANNABHAU SATHE V AMBEDKAR NAGAR YETHE HYMAST BASAVANE
TOTAL AMOUNT Rs,.535622
NET PAY RS.416256.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 030738 Cheque Date : 10/11/2021
416,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:25 PM.