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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/61
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.)
92,172
Particulars
V.NO.52 ANGANWADI DURUSTI 20-21 MOUJE POKHARAPUR BHOSALEWASTI TAL-MOHOL ANGANWADI DURUSTI KARANE. TOTAL Rs.98968 NET PAY Rs.92172.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511538
Cheque Date :
31/03/2022
92,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:38 AM.
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