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/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
331,126
Particulars
V.NO.361#38362 2515-1407 JANSUVIDHA 21-22
MOUJE GOTEWADI YETHIL SMASHANBHUMI CC ROAD KARANE TOTAL Rs.102392 NET PAY Rs.93330.
MOUJE GOTEWADI YETHIL GAVTHAN SMASHANBHUMI CC ROAD KARANE TOTAL Rs.10565 NET PAY Rs.92194
MOUJE GOTEWADI YETHIL GP SAMOR PEVING BLOCK BASAVINE TOTAL Rs.128169 NET PAY Rs.112306..
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 :28/02/2023
33,296
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039662 Cheque Date : 13/02/2023
297,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:22 AM.