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
27/03/2023
Voucher No
STS/2022-23/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
615,233
Particulars
V.NO.405 2515-1407 JANSUVIDHA 21-22
KONHERI DAFANBHUMI NUTANIKARAN V PEVER BLOCK TOTAL Rs.325000 NET Rs.284724
KONHERI AMBEDKAR NAGAR PEVER BLOCK TOTAL Rs.290233 NET Rs.230596
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 :27/03/2023
99,913
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 490506 Cheque Date : 27/04/2023
515,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:54 PM.