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
23/11/2021
Voucher No
STS/2021-22/P/197
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
44 - Other Payments
Amount (in Rs.) (in Rs.)
638,635
Particulars
Amount Expended for Puravani Deyak 2202-0048-36 Shirshakhalil Shri D A Gaikwad parichar July 2019 to Dec 2019 Vetan deyak ada and Teachers Nirikshan tapasani antargat Asthapana kalbad 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 : 704654 Cheque Date : 23/11/2021
State bank of india trezry branch solapur
638,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:55 PM.