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
25/07/2022
Voucher No
STS/2022-23/P/74
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.)
388,109
Particulars
V.NO.76#3877 2225E507 D.V.SU.
MOUJE SAWALESHWAR YETHIL HARIJAN VASTI CONCRETE RASTA KARANE TOTAL Rs.295794 NET PAY Rs.232636.
MOUJE SAWALESHWAR YETHIL YASHWANT NAGAR YETHE PEVER BLOCK RASTA KARANE TOTAL Rs.19107 NET PAY Rs.155473.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 815204 Cheque Date : 25/07/2022
388,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:18 AM.