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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
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
574,000
Particulars
V.NO.423 TALUKA MOHOL KUTUMB KALYAN V ANGANWADI SEVIKA TALUKASTAR EKUN 287 ASHA WORKER YANA COVID PROSTHAN PAR BAKSHIS RAKKAM DEYAK Rs.574000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511235
Cheque Date :
31/03/2022
14,000
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511234
Cheque Date :
31/03/2022
560,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:02 AM.
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