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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/66
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
489,756
Particulars
2236-2193-31 PRAVAS BHATTA ICDS DEPARTMENT VOUVCHER NUMBER 57 TE 278 PARANT VARIL SAEV VOUVCHER PRAVAS BHATTA DEYAKE AHET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511544
Cheque Date :
31/03/2022
34,860
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511543
Cheque Date :
31/03/2022
454,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:30 AM.
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