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
31/03/2022
Voucher No
STS/2021-22/P/460
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.)
2,199,139
Particulars
MOUJE DEGAON(WA)YETHIL AMBEDKAR NAGAR POHOCH RASTA ANI SANT ROHIDAS NAGAR POHOCH RASTA KARANE
TOTAL Rs.1836461
NET PAY Rs.1405226
MOUJE DEGAON(WA)YETHIL ANABHAU SATHE NAGAR POHOCH RASTA ANI SANT ROHIDAS NAGAR POHOCH RASTA KARANE
TOTAL Rs.1042757
NET PAY Rs.793913.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282742 Cheque Date : 31/03/2022
2,199,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:56 PM.