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/271
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.)
745,163
Particulars
V.NO.412 2225E507 D.V.SU 21-22
MOUJE PENUR YETHIL BHIMNAGAR V HOLAR VASTI MADHYE BHUMIGAT GATAR KARANE
TOTAL Rs.745163
NET Rs.579776
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 :27/03/2023
165,387
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 490520 Cheque Date : 27/04/2023
579,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:44 AM.