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/349
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.)
346,259
Particulars
V.NO.3694#386952225E507 D.V.SU 21-22
MOUJE DADPUR YETHE BHUMIGAT GATAR KARANE TOTAL Rs.249042NET PAY Rs.207381.
MOUJE MIRI YETHE SAMAJ MANDIR DURUSTI KARANE TOTAL Rs.97217 NET PAY Rs.81029.
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
16,188
Letter/Advice
Account Type:Bank Account No.:35159916841 Cheque No: Cheque Date : Letter/Advice No.: DEDUCTIONS Letter/Advice Date :31/03/2023
41,661
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 607825 Cheque Date : 31/03/2023
81,029
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 607824 Cheque Date : 31/03/2023
207,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:27 AM.