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
29/04/2022
Voucher No
STS/2022-23/P/9
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.)
738,538
Particulars
PRAMANAK KR.3 TE 18 CHE VASOOLI DHANADESH PRAMANE
KALDOSH , GST , I.TAX,ROYALTY,VIMA,UPKAR
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 :29/04/2022
738,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:08 AM.