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/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
605,373
Particulars
Amount Expended for Dalit Wasti Sudhar Yojna Bandhkam GP Mandrup Bhim Nagar va Indira nagar harijan wasti madhe bhumi gat gattar karne kamache 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 : 704670 Cheque Date : 25/11/2021
605,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:25 PM.