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
09/12/2022
Voucher No
STS/2022-23/P/163
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.)
495,612
Particulars
V.NO.268 2225E507 DVSU 21-22
MOUJE HIVARE BHIMNAGAR MADHEY PEVING BLOCK V ZOPADPATTI MADHEY CC RASTA V GATAR HARIJAN VASTI CC ROAD V GATAR AKRANE TOTOAL RS.495612
NET Rs.384256
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 :09/12/2022
111,356
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039514 Cheque Date : 09/12/2022
384,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:41 AM.