Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
13/10/2021
Voucher No
STS/2021-22/P/126
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
727,740
Particulars
Amount Expended on 2GA BNES Puravni 20530565 Lekhashirsha khalil Shri J I Koli Seva Nivrut Vistar adhikari Panchyat Akharchit Raja Rokhi karne che deyak ada 300 days Date 31#4705#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704515 Cheque Date : 13/10/2021
State bank of india trezry branch solapur
727,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:48 AM.