Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/05/2022
Voucher No
STS/2022-23/P/14
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.)
710,736
Particulars
V.NO.25 2515-1407- JANSUVIDHA. 21-22
MOUJE ICHGAON YETHIL CHANBHARVASTI#47MATANGVASTI ANTARGAT RASTA V BHUMIGAT GATAR KARANE KARANE
TOTAL Rs.916177
NET PAY Rs.710736.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282905 Cheque Date : 23/05/2022
710,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:47 AM.