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/496
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.)
1,297,500
Particulars
2225E507 D.V.SU
PENUR AMBEDKAR NAGAR CONCRETE RASTA KARANE
HOLAR VASTI ,LONDHE-KAMBALE VASTI PEVING BLOCK BASAVANE
TOTAL 1297500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35159916841 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2022
1,297,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:28 PM.