Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/482
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
1,351,350
Particulars
2225-E-507 GRAM UPLAI KHU AMBEDKAR NAGAR PANI TAKI BANDHANE VETAL NAGAR PANI PURAVTHA SOY KARANE ANNABHAU SATHE NAGAR PANI PURAVTHA SOY KARA=NE MAHADEV NAGAR PANI TAKI BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35156220962 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :31/03/2022
1,351,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:14:10 AM.