Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/02/2023
Voucher No
STS/2022-23/P/215
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.)
701,252
Particulars
V.NO.351 2225E507 D.V.SU.21-22
MOUJE KURUL YETHIL KURKOJI PATIL ,SANTOSH KAMBALE,JALINDER KAMBALE GHAR TEHARIJAN VASTIMADHYE CC ROAD KARANE
TOTAL Rs.701252
NET Rs.536610
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 :28/02/2023
164,642
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039653 Cheque Date : 08/02/2023
536,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:10 AM.