Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/01/2023
Voucher No
STS/2022-23/P/196
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.)
797,038
Particulars
V.NO.336 2225E507 D.V.SU. 21-22
GP YETHE CHINCHOLIKATI YETHE DHOTRE -PAWAR GALLI YETHE R.O. PLANT V LAHUJI NAGAR YETHE PANIPURVATHA SOY KARANE.
TOTAL Rs.797038
NET PAY Rs.618320
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 :27/01/2023
178,718
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039618 Cheque Date : 27/01/2023
618,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:23 PM.