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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Taratgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
77,200
Particulars
kiran arun valunjkar yas anganwadi durustiche bill ada 77200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
201110210000155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14654877787
Letter/Advice Date :
03/04/2021
77,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:40 AM.
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