Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/03/2023
Voucher No
STS/2022-23/P/258
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.)
1,949,323
Particulars
V.NO.397 2225E507 D.V.S.21-22
MOUJE POKHARAPUR YETHIL MOREVASTI ANTARGAT RASTE CC ROAD KARANE. TOTAL Rs.976344 NET PAY
Rs.747028
MOUJE POKHARAPUR YETHIL GAVTHAN DALIT VASTI PEVING BLOCK KARANE. TOTAL Rs.972979 NET PAY Rs.756532
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 :10/03/2023
445,763
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 490497 Cheque Date : 10/03/2023
1,503,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:59 AM.