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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Siddhewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
92,856
Particulars
Repairs to Naganewasti Anganwadi at Siddhewadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
037875941007
Cheque No :
857449
Cheque Date :
07/06/2021
88,718
Cheque
Account Type : Bank
Account No. :
037875941007
Cheque No :
857450
Cheque Date :
07/06/2021
1,800
Cheque
Account Type : Bank
Account No. :
037875941007
Cheque No :
857451
Cheque Date :
07/06/2021
2,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:47:21 AM.
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