Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/09/2022
Voucher No
STS/2022-23/P/108
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.)
299,121
Particulars
V.NO.145 2225E507 D.V.SU 21-22
PRIYANKA APPA PISE YEOTI MOUJE AMBEDKAR NAGAR MADHIL MACHINDRA SHINDE GHAR TE VIJAY GADEKAR GHARAPARYANT BHUMIGAT GATAR KARANE
TOTAL Rs.299121
NET Rs.231768
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.: DEDUCTION Letter/Advice Date :21/09/2022
67,353
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 815349 Cheque Date : 21/09/2022
231,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:23 AM.