Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/08/2022
Voucher No
STS/2022-23/P/87
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.)
328,765
Particulars
DATE OF 10 AUG PAYMENTS
JANSUVIDHA WIRWADE BK Rs.314955 GROSS AND NET Rs.269313.
20SANKIRN BANDHKAMA REMAIN AMOUNT INDAHAN DEYAK RETURN TO Z.P.SOLAPUR Rs.13810.
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.: 1 Letter/Advice Date :10/08/2022
328,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:21 PM.