Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
STS/2021-22/P/172
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.) (in Rs.)
58,756,664
Particulars
Amount Expended on 2202-0173-36 Primary Teacher Month Oct 2021 ada Nov 2021 che niyamit vetan deyak and 2202-3708-36 Center Head Month Oct 2021 ada Nov 2021 Niyamit vetan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704612 Cheque Date : 03/11/2021
State bank of india trezry branch solapur
58,756,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:30 PM.