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
26/11/2021
Voucher No
STS/2021-22/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
576,264
Particulars
V.NO.261 2515-1407 JANSUVIDHA YOJANA
MOUJE TELANGWADI YETHIL DEVMAAL KHANDALI RASTA TE GOPAL MANEVASTI RASTA KHADIKARAN KARANE.
TOTAL Rs.690545
NET PAY Rs.576264.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35159916841 Cheque No: Cheque Date : Letter/Advice No.: DBCHALLAN Letter/Advice Date :29/11/2021
576,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:21 AM.