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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/12/2021
Voucher No
SAS/2021-22/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
70,947
Particulars
V.NO.22 SAMAJKALYAN MAYAT VRUDDHA KALAKAR YANCHI MRUTUNANTAR TYANCHYA KAHTYAVAR JAMA ZHALELI RAKKAM SHASNAS PARAT KARANE KAI.INGOLE,KAI.KOLEKAR,KAI.GOFANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671232
Cheque Date :
06/12/2021
70,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:15 PM.
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