Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2023
Voucher No
SAS/2022-23/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.) (in Rs.)
52,650
Particulars
2236-2173-31 icds kurduwadi pra bhatta deyake shri n dthorat parichar rs 4980 and shri d a langote k sahayyak rs 7472 and shrim y m lokhande a pravas bhatte deyake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35156221401 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
52,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:09 PM.