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
25/03/2022
Voucher No
STS/2021-22/P/410
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
390,461
Particulars
V.NO.487 2225-1407 JANSUVIDHA 21-22
MOUJE YEOTI YETHIL YEOTI TE TUNGAT NALA RASTA KHADIKARAN V PENUR -YEOTI RASTA TE KUMBHAR VASTI RASTA KHADIKARAN KARANE.
TOTAL Rs.520000
NET PAY Rs.390461.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275950 Cheque Date : 25/03/2022
390,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:22 PM.