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
13/02/2023
Voucher No
STS/2022-23/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
230,139
Particulars
V.NO.358#38359
RAMHINGANI YETHE SMASHANBHUMI SUSHOBHIKARAN TOTAL Rs.102520 NET Rs.93995
RAMHINGANI YETHE RAJMATA CHOWK CC ROAD KARANE TOTAL Rs.127619 NET Rs.116904.
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
19,240
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039661 Cheque Date : 13/02/2023
210,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:29 AM.