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/485
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant-in-aid NonSalary
Amount (in Rs.) (in Rs.)
254,804
Particulars
V.NO.578#38579 2515-1407
MOUJE ARJUNSOND TAL-MOHOL YETHE ANNBHAUSATHENAGAR CONCRETE RASTA KARANE.
TOTAL Rs.97933
NET PAY Rs.80398
MOUJE ARJUNSOND TAL-MOHOL YETHE ANNBHAUSATHENAGAR CONCRETE RASTA KARANE
TOTAL Rs.212182
NET PAY Rs.174406.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282767 Cheque Date : 31/03/2022
254,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:00 AM.