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
31/03/2023
Voucher No
STS/2022-23/P/302
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.)
498,664
Particulars
V.NO.470 2225E507 D.V.SU SAN 21-22
LAMBOTI YETHE BUDDH NAGAR MADHYE PANIPURVATHA SOY KARANE TOTAL Rs.498664 NETRs.387987.
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 :31/03/2023
110,677
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 607745 Cheque Date : 31/03/2023
387,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:13 PM.