Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/12/2022
Voucher No
STS/2022-23/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.)
290,839
Particulars
V.NO.261 2225E507 DVSU 20-21
MOUJE HINGANI NI YETHIL INDIRA NAGAR MADHYE PEVING BLOCK BASAVINE TOTAL Rs.290839
NET Rs.230892
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.: DEDUCTIONS Letter/Advice Date :05/12/2022
59,947
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039502 Cheque Date : 05/12/2022
230,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:56 PM.