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
23/02/2022
Voucher No
SAS/2021-22/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.) (in Rs.)
177,370
Particulars
V.NO.39 2236-2084#4793-50
ANGANWADI SEVIKA #47MINI#47SEVIKA#47MADATNIS YANCHE SAN 2020-21 MADHIL JAN ANDOLAN V PRASIDDHI ,TANTRIK MANUSHYABAL KANTRATI KARMCHARI PRAVAS PROTSAHAN BHATTA
KENDRA V RAJYA HISSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159909243 Cheque No : 671266 Cheque Date : 23/02/2022
177,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:18 PM.