Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
STS/2021-22/P/374
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
495,294
Particulars
Amount Expended for Dalit Wasti Sudhar Yojna 20-21 Gramin Pani Puravtha GP Wadkbal yethe Bhimnagar Madhe Saour Pathadive Ubharni , GP Valsang Yethe Dalit Wasti Madhe Dhor Gallit Bhumigat Gattar Karne ,Gp Rampur Yethe Sidhartha Nagar Madhe Saour Duall Pump Basavine Kamache 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 : 704884 Cheque Date : 15/02/2022
79,680
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704885 Cheque Date : 15/02/2022
245,123
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704886 Cheque Date : 15/02/2022
170,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:44 AM.