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
12/08/2022
Voucher No
STS/2022-23/P/89
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.)
1,071,947
Particulars
2225E507 D.V.SU 21-22
MOUJE CHINCHOLIKATI Rs.789370 GROSS NET Rs.612284
PARMESHWAR PIMPARI FADTARE WASTI GROSS Rs.223137 NET Rs.184796
PARMESHWAR PIMPARI BHIMNAGAR SAMAJ MANDIR GROSS Rs.59440 NET Rs.234268 49472
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 :12/08/2022
1,071,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:30 AM.