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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/01/2022
Voucher No
SAS/2021-22/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.)
(in Rs.)
14,684
Particulars
MOUJE VARKUTE ANGANWADI DURUSTI VASOOLI Rs.7334 MOUJE AUNDHI ANGANWADI KR.1 DURUSTI VASOOLI Rs.7350.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671253
Cheque Date :
28/01/2022
9,889
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671254
Cheque Date :
28/01/2022
1,829
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671255
Cheque Date :
28/01/2022
1,977
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671256
Cheque Date :
28/01/2022
989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:38 AM.
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