Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/378
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
V.NO.441,442 3451-2432
SAN 2020-21 MADHE ANUDANAVAR EKDIVASIY SUDHARIT KUKKUT PAKSHANCHYE GAT VATAP 50LABHARTHIRs.75000 INSTALLMENTNO2.
SAN 2020-21 MADHE ANUDANAVAR EKDIVASIY SUDHARIT KUKKUT PAKSHANCHYE GAT VATAP 50LABHARTHIRs.75000 INSTALLMENTNO2.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275907 Cheque Date : 28/02/2022
48,000
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275908 Cheque Date : 28/02/2022
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:47 PM.