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
18/11/2021
Voucher No
STS/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
870,950
Particulars
Amount Expended for Dalit Wasti Sudhar Yojna 20-21 GP Boramani Chilka Wasti, Birajdar Wasti,Matang Wasti Cement Concrit Rasta Karne Kamache Fand Deyak ada And GP Boramani yethe Hotge Wasti ythe Cement Concrit Rasta Karne kame fund 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 : 704647 Cheque Date : 18/11/2021
State bank of india trezry branch solapur
870,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:46 AM.