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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Kamti Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
22 - Machinery and Equipment
Amount (in Rs.)
29,300
Particulars
Anganwadi No. 1La Ranrangoti Va Samor Farshikaran Karane 29300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
003255
Cheque Date :
04/05/2021
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:31 AM.
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