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/317
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.)
590,022
Particulars
V.NO.514#38515 2225E507 D.V.SU SAN 21-22
BITALE YETHE DALITASTI CC ROAD TOTAL Rs.290200 NETRs.234208
KHAVANI YETHE RAJARSHI SHAHU DALITVASTI R.O.SHEDSAH BASAVINE TOTAL Rs.299822 NETRs.232470
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
67,352
Letter/Advice
Account Type:Bank Account No.:35159916841 Cheque No: Cheque Date : Letter/Advice No.: DEDUCTIONS Letter/Advice Date :31/03/2023
55,992
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 607773 Cheque Date : 31/03/2023
232,470
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 607772 Cheque Date : 31/03/2023
234,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:42 PM.