Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/07/2022
Voucher No
STS/2022-23/P/64
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.)
379,196
Particulars
V.NO.68 2225E507 D.V.SU.21-22
MOUJE TAKALI SIK YETHIL HARIJAN VASTI MADHYE PEVING BLOCK KARANE V SONTAKKE VASTI (CANOL) YETHE RASTA KHADIKARAN KARANE
TOTAL Rs.487939
NET Rs.379196.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 815178 Cheque Date : 12/07/2022
379,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:11 AM.