Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/10/2021
Voucher No
STS/2021-22/P/146
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.) (in Rs.)
66,306
Particulars
Amount Expended on 2202-3708-36 Center Head Month Sep 2021 ada oct Niymit Detan Deyak ada and 2202-0173-36 Primary Teachers Vetan V Bhatte Sep ada Oct Niyamit vetanetar vasuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704561 Cheque Date : 29/10/2021
5,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704562 Cheque Date : 29/10/2021
10,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704563 Cheque Date : 29/10/2021
Manoharbhau Dogare Prathamik Sah Path Mohol
40,306
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704564 Cheque Date : 29/10/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:26 AM.