Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/10/2021
Voucher No
STS/2021-22/P/158
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.)
587,350
Particulars
V.NO.149 2225E507 ANUSUCHIT JATI
SAN20-21 ANTARGAT GAT PURVANE KHALIL 10 LABHARTHYANA DON GAI VA MHAIS KHAREDI KELYACHYE DT 2-10-2021 CHI RAKKAM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 029596 Cheque Date : 14/10/2021
411,145
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 029597 Cheque Date : 14/10/2021
176,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:00 PM.