Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/03/2022
Voucher No
STS/2021-22/P/406
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.)
294,314
Particulars
V.NO.483 2225E507 20-21
MOUJE KAMATI BK TAL-MOHOL YETHE WIRWADE ROAD LAGAT DHAMMADIY NAGAR BHUMIGAT GATAR V GAVTHAN BANDIST GATAR BANDHANE
TOTAL Rs.379758
NET PAY Rs.294314.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275946 Cheque Date : 23/03/2022
294,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:31 AM.