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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/02/2022
Voucher No
SAS/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
188,000
Particulars
V.NO.2236-2084 V 2236-2093-50 KENDRA HISSA RAKKAM Rs. 150400 RAJYA HISSA RAKKAM Rs.37600 YA GAT SANSADHAN KENDRACHI PRASHIKSAHN ANUDAN VARG KARANE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671263
Cheque Date :
04/02/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:31 PM.
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