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
29/03/2022
Voucher No
STS/2021-22/P/431
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.)
928,895
Particulars
V.NO.509 2225-E507 DVSU 20-21
MOUJE ANGAR TAL-MOHOL YETHIL BHALAKE NAGAR MADHYE BHUMIGAT GATAR V CEMENT CONCRETE KARANE
TOTAL Rs.1197146
NET PAY Rs.928895
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282682 Cheque Date : 29/03/2022
928,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:39 AM.