Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/04/2022
Voucher No
STS/2022-23/P/5
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.)
1,842,466
Particulars
2225E507 DVSU
POKHRAPUR MATANG VASTI CC ROAD TOTAL Rs.974304 NETPAYRs.730574
KHANDALI PEVING BLOCK V CC ROAD TOTAL Rs.968391 NETPAYRs.729711
KHAVANI CC ROAD TOTAL Rs.498706 NETPAYRs.382181
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 :22/04/2022
1,842,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:15 AM.