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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
14/02/2022
Voucher No
SAS/2021-22/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
78,300
Particulars
V.NO.37 2211-0621 SHRI DATTATRAY DIGMBAR KUMBHAR SEVANIVRUTT AAROGYA SEVAK YANCHA SATVA VETAN AAYOG FARKACHA 2RA HAPTA ADA KARANE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671264
Cheque Date :
14/02/2022
78,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:07 AM.
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