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
25/11/2021
Voucher No
STS/2021-22/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Grant-in-aid (Salary)
Amount (in Rs.) (in Rs.)
299,824
Particulars
Amount Expended for 2215-1881 Gramin Pani puravtha puravani deyak upvibhagiya abhiyanta south solapur 7th vetan ayog jan 2019 to seo 2019 farak 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 : 704667 Cheque Date : 25/11/2021
State bank of india trezry branch solapur
91,086
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704668 Cheque Date : 25/11/2021
State bank of india trezry branch solapur
208,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:51 PM.