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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 :
South Solapur
Village Panchayat & Equivalent :
Wadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Women and Child Welfare
Amount (in Rs.)
(in Rs.)
5,024
Particulars
AMOUNT EXPENDED ON 10 MAHILA AND BALAKALYAN KHARCH ADA RS 5024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5177
Cheque No :
012680
Cheque Date :
30/03/2022
5,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:45 AM.
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