Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/01/2022
Voucher No
STS/2021-22/P/319
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.)
150,000
Particulars
V.NO.349#38350 3451-2432
SAN 2020-21 CHE ANUDAN VAR EKDIVSIY SUDHARIT KUKKUT PAKSHACHE GAT VATAP 50 LABHARTI Rs.75000.
SAN 2020-21 CHE ANUDAN VAR EKDIVSIY SUDHARIT KUKKUT PAKSHACHE GAT VATAP 50 LABHARTI Rs.75000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275790 Cheque Date : 17/01/2022
102,000
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275791 Cheque Date : 17/01/2022
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:02 PM.