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
09/11/2021
Voucher No
STS/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
228,282
Particulars
Amount Expended on Jansuvidha 20-21 GP Kandalgaon Pani Puravtha Taki javal Maouli Hotel to Dhangar Smashan Bhumi Get paryent bandist Cement Paip Gattar karne Fand deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704617 Cheque Date : 09/11/2021
State bank of india trezry branch solapur
228,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:32 PM.